TNAG-0761-FCO40-965-Budget-of-Hong-Kong--1978-1979-1978 — Page 100

OMMON SUPPORTING

SECRET

SERVICES

349

(4.2)

410

(4.0)

61

.5

UNALLOCABLE

EXPENDITURE

242

(3.0)

481

(4.7) 239

98.8

OTHER FINANCIAL

CBLIGATIONS

268

(3.3)

280

(2.7)

12

4.5

TOTAL

8.160

(100.0)

10,266

(100.0)

2,106 25.8

i.

) INCLUDES DRAWINGS FROM THE DEVELOPMENT LOAN FUND AND THE HOME OWNERSHIP FUND ESTIMATED AT DOLLARS 400 MILLION AND DOLLARS 399 MILLION RESPECTIVELY. BUT THESE FIGURES ARE EXTRACTED FROM THE GENERAL REVENUE ACCOUNT. FOR GROSS EXPENDITURE, INCLUDING THE

HOUSING AUTHORITY'S RENTAL INCOME WHICH IS PLOUGHED BACK INTO EXPENDITURE, THE FIGURES FOR 1977-78 (REVISED ESTIMATE) AND 1978-79 ARE DOLLARS 1,635 MILLION AND DOLLARS 1,771 MILLION,

THE LATTER REPRESENTING AN INCREASE OF DOLLARS 136 MILLION OR

8.3 PERCENT.

MACLEHOSE

FILES

HReGD (5)

PS/LORD GORONWY ROBERTS

MR CORTAZZI

MR MURRAY.

COPIES

MR SMITA.

ECON

D

2

SECRET

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