Other editions - View all
Common terms and phrases
149 General departmental 31 March Actual Revised project Analysis of Financial annual mid-point salary Approved Actual Revised approved project estimate Balance 000 Capital Account commitment Chai Wan civil contributes to Programme controlling officer department will continue Departmental Expenses Details of Expenditure directorate posts equipment block vote establishment at 31 estimate Estimate 1990-91 estimate estimate Estimate Expenditure by Subhead expenditure estimate estimate Financial provision Fitting-out Fund furnishing and equipping head Code indicators of performance Key indicators Kowloon Kowloon Walled City Kwai Chung loan mainly due mid-point salary value million Non-Recurrent notional annual mid-point posts at 31 Programme Area project expenditure estimate represents an increase reserved pending revision reserved pending upgrading revised estimate Revised Estimate Estimate Revised project expenditure Scheme Secretary Sha Tin Sub-total Subventions Tai Po Tin Shui Tseung Kwan Tsuen Wan Tuen Tuen Mun upgrading to Category vehicles and equipment Yau Ma Tei Yuen Long