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1991-92 Revised estimate 31 March 31.3.91 Revised estimate Allocation ANALYSIS OF FINANCIAL annual mid-point salary Approved commitment approved project estimate Capital Account commitments Chai Wan civil contributes to Programme controlling officer delegated powers create department will continue Departmental Expenses Details of expenditure directorate posts equipment block vote establishment at 31 estimate 1991-92 Estimate estimate Estimate expenditure by subhead fees Fitting-out Fund furnishing and equipping Government head Code indicators of performance Key indicators Kowloon Kowloon Walled City Kwai Chung loan main indicators mainly due mid-point salary value million Minor plant non-directorate posts Non-Recurrent notional annual mid-point Ordinance payment posts at 31 Programme Area represents an increase reserved pending revision reserved pending upgrading Revised estimate 1991-92 Scheme Secretary Secretary for Security Sha Tin staff Sub-total Subventions Tin Shui Total Tseung Kwan Tsuen Wan Tuen upgrading to Category vehicles and equipment Yau Ma Tei Yuen Long