104
STATEMENT OF ESTIMATED AND ACTUAL EXPENDITURE AND APPROPRIATIONS-IN-AID FOR THE YEAR ENDED 31 MARCH 1977
Heads and Subheads
86
Urban Services Department-continued
Appropriations-in-Aid
Original Estimate
Actual
$
Special/ *Virement
Over the Estimate
Under the Supplementary
Estimate
Votes
Warrant
Nos.
$
$
$
Subheads
999
010
Establishments and trades licences
13,000
49,599.00
020
Food and drink licences
250,000
958,436.50
36,599.00 708,436.50
030
Hawkers licences
1,130,000
265,525.20
864,474.80
040 Miscellaneous fees and receipts
522,000
540,685.80
18,685.80
1,915,000
1,814,246.50
763,721.30
864,474.80
200 Deduct Receipts credited to revenue
Total, Appropriations-in-Aid
1,915,000
1,814,246.50
763,721.30
864,474.80
Net Expenditure
49,485,000 68,582,237.74
20,462,550.90
1,365,313,16
Less
1,365,313.16
Net Increase
19,097,237.74
GRAND TOTAL 6,552,412,000 5,995,850,489.42 492,077,409.21 1,048,638,919.79
594,307,638
STATEMENT 5
STATEMENT OF OUTSTANDING LOANS MADE FROM REVENUE AS AT 31 MARCH 1977