TNAG-1655-FCO40-2303-Hong-Kong-and-the-Customs-Co-operation-Council-(CCC)-1987 — Page 18

34.122 E

BUDGET APPROPRIATIONS IN CHAPTERS

AS VOTED BY COUNCIL DECISION No. 255

No. of

HEADS OF EXPENDITURE

APPROPRIATIONS

CHAPTER

Part 1

Staff expenses

1.

2.

Permanent staff

Other staff

FOR YEAR 1987/88

BF

253,300,000 3,900,000

Total :

257,200,000

Part 2

Working expenses

34567

3.

Premises

44,800,000

4.

Supplies and services

10,500,000

5.

6.

Missions

Customs Co-operation

1,800,000

6,700,000

7.

Representation expenses

1,200,000

Part 3

Total :

65,000,000

Investment expenses

8.

Equipment and installation

Part 4

9.

Unforeseen expenses

Provision for contingencies

4,200,000

600,000

TOTAL :

327,000,000

3.