COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL EXPENDITURE
FOR THE YEAR ENDED 31ST MARCH, 1976
Heads and Subheads
81
—
- SOCIAL WELFARE DEPARTMENT
Annually Recurrent
I - Personal Emoluments
Subheads
001 Personal emoluments
II.
-
- Other Charges
002 Administration
004 Entertainment
005 Hire of services
007 Relief and welfare of Government
officers
008 Stores and equipment
011 Transport and travelling
100 Contribution to C.A.R.E. 101 Relief
102 Training of social welfare workers:
bursaries
Total, Other Charges
Special Expenditure
350 Disability and infirmity allowance
scheme: Furniture and equipment
351 Emergency generator
Original Estimate
Actual
Over the Estimate
Under the Estimate
Special/ Supplemen- *Virement
tary Votes
Warrant Nos.
He
$.
$
$
$
40,549,000 42,165,096.33| 1,616,096.33
82 - SUBV
Seconda
Subheads
123 Private =
Form
1,884,000 1, 7, 9, 12, 124 Selected
14, 17, 19,
21, 28, 30,
39, 40, 42,
45 & 46
140 Commo
Fello
141 Educati-
362,000
326,859.41
20,000
18,737.70
59,000
30,692.25
35,140.59 1,262.30 28,307.75
-20,000 *12
Police
childr
---20,000
*12
142 Hong K
Exhit
4,000
3,826.60
5,687,000
5,236,398.93
173.40 450,601.07
520,000
55,000
393,360.73 55,000.00
126,639.27
100,000 ~~32,000 -78,000 *12
21 *12
143 Hong K. Speec
217,340,000 246,397,202.34|
29,057,202.34
41,222,000 19, 28, 39
& 45
150,000
*12
100,000
80,050.00
224,147,000 252,542,127.96
19,950.00
144 Hong K
Assoc
145 Hong K 146 New Te
Assoc
147 Schools
Scher
148 School
86,000
21,976.20
14,000
64,023.80 14,000.00
S
Primar
352 Furniture and equipment for
community halls
350 Primar
50,000
35,129.86
353 Institute for Social Work Training...
40,000
14,870.14 40,000.00
001 002
Total, Special Expenditure
190,000
57,106.06
351 Special
001
Total: Social Welfare
002
Department
264,886,000 294,764,330.35| 30,673,298.67
794,968.32
43,206,000
Less Decrease
794,968.32
S
370 Gram
Net Increase
29,878,330.35
(Co
Scho
001
002
82 — SUBVENTIONS: EDUCATION
Annually Recurrent
Primary and Special Education
Subheads
100 English Schools Foundation 101 Primary schools (Subsidy Code) 102 Private schools
103 Special schools (Subsidy Code)
Secondary Education
120 English Schools Foundation 121 Grammar and technical schools
(Code of Aid for Secondary Schools)
371 Pre-vc
moc
Sec
001
002
2,350,000 1,495,383.14 491,940,000 469,319,541.68
372 Privat
854,616.86 22,620,458.32
001
002
1,724,000 1,694,594.69 9,271,000 7,342,388.67
29,405.31
1,928,611.33
4,600,000 4,258,990.14
341,009.86
า
150,688,000 130,417,112.73
20,270,887.27
-790,000
*16
122 Pre-vocational and secondary
modern schools Code of Aid for
Secondary Schools
11,929,000 10,692,822.42|
1,236,177.58
104