TNAG-1725-FCO40-2438-Minutes-and-Hansards-of-the-Legislative-Council-of-Hong-Kong-1988 — Page 60

APPENDICES

A. Medium range forecast 1987–88 to 1991–92

- GP - Bead

pape

Forecasting Government's expenditure and revenue in the period up to 1991-92 and setting these forecasts in a historical context.

Trends in public expenditure 1983-84 to 1991-92

Showing the past and projected allocation of resources between service groups.

C. Contingent liabilities

Setting out the more significant contingent liabilities of Government.

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5

17

35

D. The recurrent cost implications of major new or improved services to begin in 1988-89

39

Listing new items each with an annual recurrent cost of $3 million or over and incorporated in the 1988-89 draft Estimates.

E. Major capital works projects to begin in 1988-89

43

Listing projects each with a project cost of $100 million or over budgetted to begin in 1988-89.

F. Budget revenue measures

47

Containing further details of the revenue proposals made.

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