COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL EXPENDITURE
FOR THE YEAR ENDED 31ST MARCH, 1976
Heads and Subheads
74. PUBLIC WORKS NON-RECURRENT:
WATERWORKS — Contd.
General
Subheads
900 Plover Cove scheme:
Special/
Original Estimate
Actual
Over the Estimate
Under the Estimate
Supplemen- *Virement
tary Votes
Warrant Nos.
H
$
$
$
$
75-F
S
Subheads
300 Motor
350 Coaxia 351 Subsidy
Socie
001 Stages I and II works 002 Consulting engineers' and
others' fees and expenses.
901 High Island water scheme 902 Raising of Plover Cove dams,
uprating and extension of Sha Tin treatment works and pumping station and Tai Po Tau pumping station
903 Single purpose desalting plant 904 Improvements to staff facilities at Waterworks installation
1,010,000
422,000 2,546,902.78
241,075,000 216,842,051.51
70,924.41
939,075.59
2,124,902.78
2,199,500 10, 22, 30
& 44
24,232,948.49|
Τα
11,415,000 79,736,000
7,345,062.44 57,223,812.45
4,069,937.56 22,512,187.55
140,000
115,134.01
24,865.99
905 Examination and report on the safety
of reservoirs, stage II, Phase II 906 Examination and report on the safety of reservoirs, stage II, Phase III ... 907 Minor outstanding waterworks items
76- RAT
170,000
169,073.55
926,45
220,000
182,317.09
37,682.91
in the Public Works Programme.... 908 Minor works selected from items in
Category D of the Public Works Programme
I-
404,000
389,647.89
14,352.11
45,000
27
Subheads
300,000
122,215.53
177,784.47
909 Survey of the monitoring and control requirements in the Waterworks
001 Person
62,000.00
62,000.00
62,000
18
remedial works
910 Examination and report on the safety
of reservoirs, stage III, part I,
Total: Public Works
Non-recurrent:
Waterworks
Less Increase
I
002 Admin
300,000
39
005 Hire of
354,140,000 295,536,443.58| 2,974,190.45 61,577,746.87
Net Decrease
3,578,253
2,974,190.45
58,603,556.42|
007 Relief:
offic
008 Stores 011 Transp
75-
RADIO HONG KONG
Annually Recurrent
I Personal Emoluments
350 100-lin
T
Subheads
001 Personal emoluments
6,182,000
6,146,920.80
35,079.20
1, 8, 9, 30, 31, 35, 38 & 39
II Other Charges
77- R
002 Administration
742,000
714,513.41
004 Entertainment
10,000
9,911.95
27,486.59 88.05
-4,000
*18
005 Hire of services
657,000
655,714.73
1,285.27
008 Stores and equipment
128,000
125,603.09
2,396.91
011 Transport and travelling 100 Programmes
63,000
66,155.52
3,155.52
4,000
*18
3,700,000
3,657,671.32
42,328.68
Subheads
Total, Other Charges
5,300,000 5,229,570.02
001 Perso:
100