TNAG-1655-FCO40-2303-Hong-Kong-and-the-Customs-Co-operation-Council-(CCC)-1987 — Page 17

34.122 E

BUDGET

FINANCIAL YEAR 1987/88

FINAL SUMMARY OF THE BUDGET

HEADS OF EXPENDITURE

Staff expenses

Working expenses

Investment expenses

Unforeseen expenses

HEADS OF RECEIPT

Contributions of Members

Miscellaneous income

2.

APPROPRIATIONS

BF

257,200,000

65,000,000

4,200,000

600,000

TOTAL :

327,000,000

ESTIMATE

BF

322,600,000

4,400,000

TOTAL :

327,000,000