COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL EXPENDITURE
FOR THE YEAR ENDED 31ST MARCH, 1976
Heads and Subheads
Special/
Original Estimate
Actual
Over the Estimate
Under the Estimate
Supplemen- *Vireme
tary Votes
Warran Nos.
E
$
$
$
$
52 MISCELLANEOUS SERVICES
Contd.
Special Expenditure - Contd.
Subheads
P
359 Urban Council election expenses 360 Commission of Inquiry into the
affairs of H.K. Tel. Co. Ltd.
361 Independent Commission Against
Corruption
362 Grant to the emergency relief fund...
363 Expenses of detained Vietnamese
364 Grant to the Urban Council 365 Motor vehicles for the I.C.A.C.
Total, Special Expenditure
Total:-Miscellaneous Services
Less Decrease
Net Increase
53 ADM
Speci
Subheads
352 Local 353 Radic
30,000
39,822.93
420,314.80
9,822.93
420,314.80
21,000
24
471,417
1
H
42,125.00 3,400,000.00
42,125.00
42,125 12 & 35
3,400,000.00
3,400,000 4, 5, 7, 26
299,670.30
299,670.30
3,000,000.00
3,000,000.00
41,150.00
41,150.00
75,104,000 174,375,341.15|
39 & 40
4,285,000 9, 19 & 4 3,000,000 10
42,000
41
370,988,000 391,464,615.45| 119,171,101.77| 98,694,486.32 162,341,962|
98,694,486.32
20,476,615.45
54-C MEN AND I
53 - NEW TERRITORIES
ADMINISTRATION
Annually Recurrent
I - Personal Emoluments
Subheads
001 Personal emoluments
I-
Subheads
001 Pers
002 Adm
005 Hire
008 Stor
011 Tran
100 Staf
28,073,000 28,486,432.91
413,432.91
414,0001, 14, 17.
20, 22, 25.
II - Other Charges
002 Administration
004 Entertainment
146,000 100,000
005 Hire of services
137,000
149,659.02 100,601.30 42,753.86
3,659.02 601.30
94,246.14
12,000
35, 40, 41. 48 & 55
*12
2,000 *12
-22,000 *1 & *12
007 Relief and welfare of Government
officers
5,000
4,275.00
725.00
008 Stores and equipment
482,000
387,741.32
94,258.68
009 Temporary staff
24,000
20,618.32
011 Transport and travelling
2,141,000
1,876,247.55
3,381.68 264,752.45
-2,000 *12
Subhead
100 Community involvement
200,000
106,962.38
93,037.62
101 Emergency repairs
200,000
399,552.97
199,552.97
102 Management of Crown land
1,000,000
647,428.77
103 Squatter areas, clearance and
improvements
100,000
86,100.49
352,571.23
13,899.51
225,000 29 30,000 *3 -30,000 *3
100 001
104 Subventions to New Territories
organizations
638,000
105 Village street lighting pilot scheme....
4,000
Total, Other Charges
5,177,000
646,471.80 3,815.72
4,472,228.50
8,471.80
10,000
184.28
Special Expenditure
101 00:
102 00
00
103 Re
88 88
82
300 Motor vehicles
115,000
350 Cleansing facilities
1,500,000
351 Dyeline printing machine
20,000
105,762.00 1,302,446.33 38,000.00
9,238.00 197,553.67
18,000.00
18,000
18
62