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