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ANNEX A
Comparison of the 1983–84 and 1984–85 mini-budgets of functional select committees
HONG KONG URBAN COUNCIL
Name of spending Committees
83-84 year 84-85 year Increase/Decrease for 84/85 year Culture and Entertainment 83,113,000 78,276,000 -4,837,000 Environmental Hygiene 8,930,000 10,904,000 +1,974,000 3,649,000 6,930,000 +3,281,000 Food Hygiene 18,858,000 20,872,000 +2,014,000 Libraries Markets and Street Traders 22,218,000 30,331,000 +8,113,000 18,362,600 20,156,000 +1,793,400 Museums 36,367,000 38,663,000 +2,296,000 Recreation Capital Works 276,242,000 333,713,000 +57,471,000 Personal Emoluments (PE) Recurrent & Special Expenditure (RSE)Capital Works
PE
6.0
1984/85 Urban Council Budget (5 millions)
PE Museums
7.8
RSE 20.2
PE
ASE 38.6
Markets & Street Traders
238.1
RSE 30.3
PE
Liquor Licensing Board
PE
0.9
RSE 0.2
Administration
PE
152.9
RSE 186.9
HONG KONG URBAN COUNCIL
-Culture & Entertainment
PE
42.3
RSE 78.2
Finance
PE 10.5
RSE 29.9
Environmental Hygiene
PE 351.6
RSE 10.9
Libraries
PE 18.5
RSE 20.9
Food Hygiene
PE 14.2
RSE 6.9
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