Special/ irement Warrant
STATEMENT OF ESTIMATED AND ACTUAL EXPENDITURE AND APPROPRIATIONS-IN-AID FOR THE YEAR ENDED 31 MARCH 1977
Nos.
Heads and Subheads
85
Universities and Polytechnic—continued
Special Expenditure—continued
(B) Universities and Polytechnic-continued
Subheads
364 Non-recurrent grant: Universities
main building programme (1974–75 to 1977-78)
Original Estimate
Actual
$
$
Over the Estimate
Special/ *Virement
Under the Supplementary
Estimate
Votes
Warrant
Nos.
$
$
Total, Special Expenditure
Total, Gross Expenditure
6,890,000 1,211,478.00
47,559,000 40,400,299.37
292,333,000 296,413,446.22
5,678,522,00
12,562,712.03
8,482,265.81
15,296,000
Appropriations-in-Aid
Net Expenditure
292,333,000 296,413,446.22
Less
12,562,712.03 8,482,265.81
8,482,265,81
Net Increase
4,080,446,22
86
Urban Services Department
Annually Recurrent
I Personal Emoluments
Subheads
1 & 43
001 Personal emoluments
43,032,000 62,844,592.85 19,812,592.85
20,187,435 1, 2, 3, 10,
11, 17, 26, 29, 31, 33, 38, 40 & 51
II Other Charges
002 Administration
550,000
498,569.84
43
004
Entertainment
12,000
11,720.90
51,430.16 279.10
005 Hire of services
20,000
12,668.44
7,331.56
007 Relief and welfare of Government
officers
19,000
19,000.00
44
008
Stores and equipment
1,904,000
1,369,060.61
534,939.39
009 Temporary staff
760,000
640,288.28
119,711.72
011 Transport and travelling
2,327,000
2,038,381.39
288,618.61
150,000
44
100 Maintenance of public latrines,
beaches, parks and playgrounds
863,000
305,123.40
557,876.60
5 & 50
101 Maintenance, minor alterations and improvements to Government
grounds
180,000
85,329.22
8
102 Public recreation activities
80,000
79,155.10
94,670.78 844.90
Total, Other Charges
6,715,000
5,059,297.18
Special Expenditure
300 Motor vehicles
171,000
61,299.00
109,701.00
350
Catamarans
351 Nightsoil vehicles
352 Public amenities, parks and
playgrounds
500,000
250,615,86
249,384.14
353 Rafts
80,000
80,000.00
354 Refuse collecting vehicles
714,000
1,863,171.50 1,149,171.50
1,246,000
38
355 Street washing vehicles
135,000
135,000.00
356 Tsuen Wan Library: books and
periodicals
53,000
102,178.23
49,178.23
53,000
38
357 Water-wagons
358 Tsuen Wan Library: fitting-out of
premises
38,000
31
359 Library facilities in the New
Territories
221,000
41
215,329,62
215,329.62
Total, Special Expenditure
1,653,000 2,492,594.21
Total, Gross Expenditure 51,400,000
70,396,484.24 21,226,272.20 2,229,787.96
21,895,435
103