COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL EXPENDITURE

FOR THE YEAR ENDED 31ST MARCH, 1976

Special;

Heads and Subheads

Original Estimate

Actual

Over the Estimate

Under the Estimate

Supplemen- *Viremen

tary Votes

Warrant Nos.

HE

$

$

69

$

$

$

61

PUBLIC DEBT

Annually Recurrent

63

Γ HEAD

www........

Subheads

100 Loans (Asian Development Bank)

Ordinance, Cap. 271: Single purpose desalting plant:—

001 Commitment charges

360,000

002 Interest

7,630,000

115,177.60 6,888,499.28

244,822.40 741,500.72

101 Hong Kong (Rehabilitation) Loan

Ordinance, Cap. 76: Rehabilita-

tion loan: Interest

1,607,000

1,606,115.00

885.00

102 Loan Ordinance 1975 Section 3:

General revenue-Interest

829,283.84 829.283.84

830,000 27

Total, Annually Recurrent

9,597,000 9,439,075.72

Special Expenditure

II

Subheads

002 Adminis

004 Entertai 005 Hire of 007 Relief a=

office

008 Stores a 011 Transpc

350 Loans (Asian Development Bank)

Ordinance, Cap. 271: Single purpose desalting plant: Repayment

351 Hong Kong (Rehabilitation) Loan Ordinance, Cap. 76: Rehabilita- tion loan: Sinking Fund.

352 Loan from United Kingdom

Government for developing

SE

350 Metrica

4,505,000 5,260,788.53

755,788.53

978,000 35

500,000 1,500,000.00 1,000,000.00

1,000,000

45

Tot

Hong Kong Airport: Repayment

Total, Special Expenditure,

2,400,000 2,340,000.00

7,405,000 9,100,788.53

60,000.00

Total:-Public Debt

Less Decrease

Net Increase

17,002,000 18,539,864.25 2,585,072.37

1,047,208.12 2,808,000

1,047,208.12

:

1,537,864.25

64-

BUILD

A

62

I

· PUBLIC SERVICES

COMMISSION

Annually Recurrent

I - Personal Emoluments

Subheads

001 Personal Emoluments

II - Other Charges

220,000

208,906.13

11,093.87

Subheads

001 Persona

002 Administration

2,000

008 Stores and equipment

2,000

1,032.60 1,364.83

967.40

011 Transport and travelling

2,000

1,723,72

100 Remuneration of the Chairman

223,000

203,703.23

635.17 276.28 19,296.77

I

002 Admin 005 Hire of 008 Stores 011 Transp

Total, Other Charges

229,000

207,824.38

Total:-Public Services

1

M

Commission

449,000

416,730.51

32,269.49

63 PUBLIC WORKS

DEPARTMENT:

HEADQUARTERS

Annually Recurrent

I - Personal Emoluments

Subheads

001 Personal emoluments

4,259,000 5,715,936.36 1,456,936.36

1,456,937 1, 2, 7, 9,

68

22, 25, 29, 40, 47 &

56

$300 Motor 1350 P.A.B. 351 Offset

T

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