COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL EXPENDITURE FOR THE YEAR ENDED 31ST MARCH, 1976
Heads and Subheads
45-
KOWLOON-CANTON RAILWAY — Contd.
Special Expenditure - Contd.
Subheads
358 Wheel-lathe
359 Colour light signalling system 360 Improvements to Lo Wu Station 361 Air-conditioning of carriages 362 Trackside telephone instruments
Special/
Original Estimate
Actual
Over the Estimate
Under the Estimate
Supplemen- *Virement
tary Votes
Warrant Nos.
$
$
$
$
$
313,950.37
313,950.37
47- L MIN
20,000 366,300
630,000
13
30,000 28
27300
Subheads
002 Admi 007 Relief
offi
008 Stores ¡011 Trans
Total, Special Expenditure
Total:-Kowloon-Canton
3,386,000 817,619.07
Railway
23,893,000 21,796,660.21 1,232,269.11
Less Increase
Net Decrease
3,328,608.90
1,232,269.11
2,096,339.79
1,959,600
46-LABOUR DEPARTMENT:
LABOUR DIVISION
Annually Recurrent
I Personal Emoluments
300 Moto
48-
7
Subheads
001 Personal emoluments
16,163,000 15,743,897.17
419,102.83
1, 7, 9, 12 & 30
I-
II - Other Charges
Subheads
002 Administration
001 Persc
55,000
59,014.78
4,014.78
004 Entertainment
1,120 37 & 42 8,000 *12
6,000
4,555.26
005 Hire of services
39,000
28,851.70
007 Relief and welfare of Government
1,444.74 10,148.30
officers
2,000
2,000.00
008 Stores and equipment
002 Adm
90,000
87,284.36
010 Training expenses
2,715.64
993 33
004 Ente
28,000
18,323.72
011 Transport and travelling
Total, Other Charges
Total:-Labour Department:
Labour Division
Less Increase
Net Decrease
9,676.28
008 Store
175,000
173,228.17
1,771.83
6,230 48 & 52
011 Tran
---8,000
*12
100 Lega
395,000
373,257.99
16,558,000 16,117,155.16
4,014.78
444,859.62
4,014.78
440,844.84
8,343
47
- LABOUR DEPARTMENT:
MINES DIVISION
Annually Recurrent
I Personal Emoluments
Subheads
001 Personal emoluments
49 - L
I.
Subheads
3,319,000 3,277,193.80
41,806.20
7
001 Pers
56
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