COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL EXPENDITURE
FOR THE YEAR ENDED 31ST MARCH, 1976
Special/
1- *Virement
Heads and Subheads
ら
Warrant
Nos.
83 — SUBVENTIONS: MEDICAL
Contd.
Special Expenditure
Contd.
Subheads
366 Society for the Relief of Disabled
Special/
Original Estimate
Actual
Over the Estimate
Under the Estimate
Supplemen- *Virement tary Votes Warrant
Nos.
$
$
$
$
Children
441,000
211,612.00
367 Tung Wah Group of Hospitals
1,141,000
368 United Christian Hospital
3,070,000
980,846.98 567,341.97
229,388.00
160,153.02
2,502,658.03
895
12
40
12
17
22 2
369 Wong Tai Sin Infirmary, Phases II
and III
370 Yan Chai Hospital
104,000
104,000.00
Total, Special Expenditure
10,029,000
4,071,202.89
X0
12
Total:-Subventions: Medical
188,435,000 167,025,228.66
251,756.55 21,661,527.89
287,049
10
12
Less Increase
251,756.55
Net Decrease
21,409,771.34
12
76 12 & 44
8 28
22
12
84 — SUBVENTIONS: MISCELLANEOUS
Annually Recurrent
20 12
2 421
18 12 & 44
2 222
12
51 39
Subheads
100 Asian Productivity Organization
101 Asian Statistical Institute
94,000 20,400
78,832.00
15,168.00 20,400.00
-400
*21
102 Commonwealth Agricultural
Bureaux
22,000
21,060.00
940.00
103 Commonwealth Forestry Institute..........
3,700
5,850.00
2,150.00
2,400
30
30
104 Commonwealth Institute
12
V
2,700
2,632.50
67.50
105 Commonwealth War Graves
Commission
19,700
13,790.53
5,909.47
10
225
106 Consumer Council
2,000,000
2,000,000.00
107 Design and Packaging Councils
120,000
120,000.00
108 Federation of Hong Kong Industries
230,000
230,000.00
109 Hong Kong Life Guard Club
35,000
35,000.00
110 Hong Kong Management
Association
335,000
335,000.00
111 Hong Kong Productivity Council and Productivity Centre
112 Hong Kong Society for the
Prevention of Cruelty to Animals 113 Hong Kong Tourist Association 114 Hong Kong Trade Development
Council
115 International Telecommunications
Union
116 Magistrates poor box
117 Road Safety Association
118 Royal Asiatic Society
119 Royal Life Saving Society, Hong
Kong Branch
120 United Nations Children's Fund 121 United Nations Fund for Drug
Abuse Control
4,400,000
4,400,000.00
125,000 19,000,000
125,000.00 19,000,000.00
32,000,000 32,402,000.00
402,000.00
100
5,000
60,000
12,726.06 5,838.00 60,000.00
12,626.06 838.00
402,000 13
13,900 18 2,000 30
000
400
317.00
83.00
...
54,000 75,000
54,000.00
75,000.00
100,000
100,000.00
122 United Nations Technical Assistance 123 Welfare Fund for British Forces in
Hong Kong
46,000
46,332.00
332.00
400
*21
100,000
100,000.00
5
11
124 World Meteorological Organization 125 World Packaging Organization 126 Hong Kong Shipper's Council 127 Commonwealth Fund for Technical
Co-operation
32,000
83,068.44
51,068.44
52,960 32 & 38
90,000
90,000.00
100,000.00
100,000.00
100,000
17
175,500.00
175,500.00
176,000
37
Total, Annually Recurrent
58,970,000 59,671,946.53
107