COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL EXPENDITURE
FOR THE YEAR ENDED 31ST MARCH, 1976
Heads and Subheads
40— HOUSING DEPARTMENT
Annually Recurrent
I - Personal Emoluments
Subheads
001 Personal emoluments
II Other Charges
007 Relief and welfare of Government
Special/
Original Estimate
Actual
Over the Estimate
Under the Estimate
Supplemen- *Virement
tary Votes
Warrant Nos.
H
$
$
$
$
$
204,000
211,884.00
7,884.00
41 - DEP
8,9001, 7, 14, 17, 25, 31,
II - C
Subheads
D11 Transpo
100 Reward 101 Repatri
35, 41, 42,
43 & 48
officers
100 Compensation
12,000 1,000,000
11,666.00 2,870,456.81
334.00
1,870,456.81
2,490,000 24 & 40
60,000 *11 & *17
SI
300 Motory 350 Fitting
#
101 Clearances
102 Management of estates and cottages
areas
103 Payment of rates for Group B
6,453,000 6,453,000.00
53,327,000 41,975,750.00
11,351,250.00
-360,000*10, *11 &
*17
Το
estates
27,244,000 32,474,000.00 5,230,000.00
4,930,000 16
300,000
*10
104 Squatter control
18,925,000 17,600,000.00
1,325,000.00
Total, Other Charges
106,961,000 101,384,872.81|
Special Expenditure
350 Development of Class I, II & III
areas
351 Payments outstanding from previous
years
Total, Special Expenditure
Total:-Housing Department...
Less Increase
15,000,000 9,706,859.76
1,114,000.00
15,000,000 10,820,859.76
122,165,000 112,417,616.57
5,293,140.24
1,114,000.00
1,114,000
38
8,222,340.81 17,969,724.24 8,542,900
Net Decrease
8,222,340.81)
9,747,383.43
41
IMMIGRATION
DEPARTMENT
Annually Recurrent
I - Personal Emoluments
Subheads
001 Personal emoluments
26,505,000 26,565,653.72|
60,653.72
42 - INF
A
I
}
Subheads
001 Persona
II
002 Admini:
004 Entertai
005 Hire of
008 Stores a
011 Transpo
100 Publicit
80,000 1, 7, 9, 14,
17, 20, 25, 30, 31, 35, |41, 42, 48 & 52
S
350 Poster s 351 Simulta equip
$352 Commc
Kong 353 Equipm
II
Other Charges
002 Administration
223,000
004 Entertainment
5,000
184,028.68 5,000.00
38,971.32
--34,000*14 & *15
005 Hire of services
73,000
88,165.35
15,165.35
15,300 31
007 Relief and welfare of Government
officers
12,000
008 Stores and equipment
1,420,000
10,231.00 670,393.18
1,769.00 749,606.82
118,000
42
24,000
*14
009 Temporary staff
20,000
20,000.00
-16,000 *14 & *15
52
To