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007 Job-related allowances 149 General departmental 31 March Actual Revised project Analysis of Financial annual mid-point salary Approved Actual Revised Balance 000 Capital Account commitments Chai Wan contributes to Programme controlling officer department will continue Departmental Expenses Details of Expenditure directorate posts equipment block vote establishment at 31 estimate Estimate 1991-92 estimate estimate Estimate Expenditure by Subhead expenditure estimate estimate Financial provision Fitting-out Fund furnishing and equipping Government 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 Performance 1991-92 Actual posts at 31 Programme Area project expenditure estimate represents an increase reserved pending upgrading Revised Estimate Estimate Revised project expenditure Scheme Secretary Sha Tin Sub-total Subventions Tai Po Tin Shui Total Tseung Kwan Tsuen Wan Tuen Mun upgrading to Category vehicles and equipment Wan Chai Yau Ma Tei Yuen Long