STATEMENT OF ESTIMATED AND ACTUAL EXPENDITURE AND APPROPRIATIONS-IN-AID FOR THE YEAR ENDED 31 MARCH 1977
Heads and Subheads
64
Public Works Department: Lands and Survey-continued
Original Estimate
Actual
Over the Estimate
Under the Supplementary
Estimate
Votes
Special/ *Virement Warrant
Nos.
Heads
$
$
$
$
66 Public Supplie
Appropriations-in-Aid
Subheads
999
010 Administrative and legal: land services 020 Wayleave
300,000
792,925.00
492,925.00
500,000
745,182.10
245,182.10
030 Works executed on private account
250,000
316,260.40
66,260.40
II Otl
Subhea
002 A
005 F
008 S
011 T
1,050,000
1,854,367,50
804,367.50
200 Deduct Receipts credited to revenue
804,367.50
804,367.50
Total, Appropriations-in-Aid
Net Expenditure
1,050,000 1,050,000.00
35,661,000
Special
34,131,008.26 1,416,286.49 2,946,278.23
300 N
Less
350 A
1,416,286.49
351 P
Net Decrease
352 E
1,529,991.74
65
Public Works Department: New Territories Development
Annually Recurrent
I Personal Emoluments
Subheads
001 Personal emoluments
3,680,000 4,453,891.28
773,891.28
II Other Charges
002
Administration
005 Hire of services
008 Stores and equipment
21,000
20,221.38
10,000
8,145.22
86,000
83,983.26
011 Transport and travelling
79,000
78,381.70
Total, Other Charges
196,000
190,731.56
Special Expenditure
300 Motor vehicles
Total, Special Expenditure
14,697.80
14,697.80
14,697.80
Public
Watery
270 E
271 F
272 N
273 P
773,892
1, 35, 45
274 R
& 53
W
275 S
276
778.62 1,854.78
6,200
*9
277 V
n
2,016.74
278 V
618.30
6,200
44
-6,200
*9
18,000
Public Works Recurrent
260 Minor investigations
30,000
16,438.74
261
Works executed on private account
1,000
13,561.26 1,000.00
Total, Public Works Recurrent
31,000
Total, Gross Expenditure
3,907,000
16,438.74
4,675,759.38
788,589.08
19,829.70
798,092
Appropriations-in-Aid
Net Expenditure
3,907,000 4,675,759.38
Less
Net Increase
788,589.08
19,829.70
768,759.38
19,829.70
66
Public Works Department: Water Supplies
Annually Recurrent
I Personal Emoluments
Subheads
001 Personal emoluments
70
265
60,158,000 64,995,826.35 4,837,826.35
4,842,000 1, 2, 3, 10,
11, 17,
42
& 45
Approp
999
010 C 020 F
030
200 I
67 Public
Subhea 450 C
rt
60