COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL EXPENDITURE
FOR THE YEAR ENDED 31ST MARCH, 1976
Heads and Subheads
88
UNIVERSITIES AND
POLYTECHNIC - Contd.
Special Expenditure
(A) University and Polytechnic Grants Committee
Subheads
350 Visitation
(B) Universities and Polytechnic
360 Non-recurrent grant: Chinese
University external works
Special/
Original Estimate
Actual
Over the Estimate
Under the Estimate
Supplemen- *Virement tary Votes Warrant
Nos.
$
GA
$
$
247,000
194,792.29
52,207.71
702,000
361 Non-recurrent grant: Polytechnic
main building programme (1974-75 to 1977-78)
362 Non-recurrent grant: Universities
main building programme (1968-69 to 1972-73)
363 Non-recurrent grant: Universities
main building programme (1972-73 to 1975-76)
364 Non-recurrent grant: Universities
main building programme (1974–75 to 1977-78)
365 Non-recurrent grant: Universities senior staff housing programme (1969-70 to 1972-73)
366 Non-recurrent grant: Universities
senior staff housing programme (1972-73 to 1975-76)
$7,709,000 65,700,000,00| 7,991,000.00
292,000
14,299,000 14,137,985.00]
2,240,000 6,950,461.00 4,710,461,00
724,000
154,214.00
5,700,000 5,686,180.00
Total, Special Expenditure
81,913,000 92,823,632.29
Total: Universities and
Polytechnic...
Less Decrease
Net Increase
89
URBAN SERVICES DEPARTMENT
Annually Recurrent
I Personal Emoluments
702,000.00!
8,000,000
39
292,000.00
161,015.00
4,800,000
39
569,786.00
13,820.00
290,807,000 310,202,599.20 21,237,469.98 1,841,870.78 21,955,000
1,841,870.78
19,395,599.20
Subheads
001 Personal emoluments
39,605,000 42,345,727,62 2,740,727.62
2,902,500 1, 2, 7, 9,
[12, 17, 30,
[31, 34, 35,
38, 40, 41 & 44
II - Other Charges
002 Administration
384,000
399,293.31
15,293.31
70,000
*12
004 Entertainment
18,000
4,270.25
005 Hire of services
23,000
16,020.00
13,729.75 6,980.00
007 Relief and welfare of Government
officers
16,000
16,000.00
008 Stores and equipment
1,903,000
1,388,170.95
514,829.05
009 Temporary staff
011 Transport and travelling
790,000 1,777,000
523,434.44 1,894,420.68
266,565.56
117,420.68
-170,000*12 & *13
220,000 *13
110
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