COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL EXPENDITURE
FOR THE YEAR ENDED 31ST MARCH, 1976
at
Heads and Subheads
t
II
89 — URBAN SERVICES DEPARTMENT — Contd.
—
· Other Charges — Contd.
Special/
Original Estimate
Actual
Over the Estimate
Under the Estimate
Supplemen- *Virement
tary Votes
Warrant Nos.
$
$
$
$
Subheads
100 Maintenance of public latrines
beaches, parks and playgrounds...
880,000
374,802.59
505,197.41
- 120,000
*13
101 Maintenance, minor alterations and
improvements to Government
grounds
180,000
110,663.86
102 Public recreation activities
80,000
74,473.00
69,336.14 5,527.00
Total, Other Charges
6,051,000
4,801,549.08
Special Expenditure
300 Motor vehicles
28,000
27,188.36
811.64
350 Catamarans
351 Modification to refuse collecting
vehicles
352 Nightsoil vehicles
353 Public amenities, parks and
playgrounds
354 Rafts
450,000 80,000
354,770.81
95,229.19 80,000.00
355 Refuse collecting vehicles
356 Street washing vehicle
357 Tsuen Wan Library: books and
periodicals ...
17,804.06
17,804.06
32,000
21
358 Water-wagons
Total, Special Expenditure
558,000
399,763.23
Total: Urban Services
Department
46,214,000 47,547,039.93 2,891,245.67 1,558,205.74 2,934,500
Less Decrease
Net Increase
1,558,205.74
1,333,039.93
Grand Total
6,615,394,000 6,032,190,491,97| 372,320,742.59 955,524,250.62 488,760,012
111