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1996 Revised Estimate 31 March account for expenditure Airport Core Programme Allocation of provision Analysis of Financial annual mid-point salary applications Approved Auxiliary Medical Services Brief Description Capital Account commitment ceiling 1995-96 notional centres contributes to Policy Controlling officer Controlling Officer's Report Details of expenditure directorate posts ensure establishment at 31 Establishment ceiling 1995-96 expenditure by subhead Financial and Staffing Hong Kong implementation increase Indicators 1993 Actual key performance measures Kong's Kowloon Walled City legal aid Legislative Council licences mainly due March 1995 rising Matters Requiring Special measures in respect mid-point salary value million monitoring non-directorate posts notional annual mid-point Number of posts Ordinance Plan Policy Area posts at 31 PROG programme contributes projects provided in Volume provision to programmes registration representing an estimated Requiring Special Attention Revised Estimate Estimate Scheme Secretary Secretary for Security Speedpost Stonecutters Island Target 1993 Actual Targets Target 1993 trade