HONG KONG LEGISLATIVE COUNCIL

香港立法局 ——————————一九八九年七月五日

No. 78

Clothing Industry Training Authority

No. 79

Annual Report for the Year 1988

Construction Industry Training Authority Annual Report 1988

一九八八至八九年度會期內省覽的文件

5 July 1989

9

(77)

一九八八至八九年度末季批准對已通過的開支預算作出更改的報告

公共財政條例:第8條

(78)

製衣業訓練局一九八八年度年報

(79) 建造業訓練局一九八八年度年報

Address by Member

Report of changes to the approved Estimates of Expenditure approved during the final quarter of 1988-89

Public Finance Ordinance: Section 8

FINANCIAL SECRETARY: Sir, in accordance with section 8(8)(b) of the Public Finance Ordinance, I now table for Members' information a summary of all changes made to the approved estimates of expenditure for the final quarter of the financial year 1988-89.

Supplementary provision of $2,731.7 million was approved. It was fully offset either by savings under the same head or other heads of expenditure or by deletion of funds under the Additional Commitments subheads. This included supplementary provision of $2,135.9 million for the 1988 Pay Adjustment and the revised salary scales for disciplined services in respect of the Civil Service and government subvented organizations.

Approved non-recurrent commitments were increased by $35.4 million during the period, and new non-recurrent commitments of $513.7 million were also approved.

In the same period, a net increase of 1 189 posts was approved.

Items in the summary have been approved either by Finance Committee or under delegated authority. The latter have been reported to the Finance Committee in accordance with section 8(8)(a) of the Public Finance Ordinance.

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