TNAG-0620-FCO40-768-Annual-accounts-of-Hong-Kong-Government-for-year-ending-1976-1977 — Page 101

COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL EXPENDITURE

FOR THE YEAR ENDED 31ST MARCH, 1976

Heads and Subheads

40— HOUSING DEPARTMENT

Annually Recurrent

I - Personal Emoluments

Subheads

001 Personal emoluments

II Other Charges

007 Relief and welfare of Government

Special/

Original Estimate

Actual

Over the Estimate

Under the Estimate

Supplemen- *Virement

tary Votes

Warrant Nos.

H

$

$

$

$

$

204,000

211,884.00

7,884.00

41 - DEP

8,9001, 7, 14, 17, 25, 31,

II - C

Subheads

D11 Transpo

100 Reward 101 Repatri

35, 41, 42,

43 & 48

officers

100 Compensation

12,000 1,000,000

11,666.00 2,870,456.81

334.00

1,870,456.81

2,490,000 24 & 40

60,000 *11 & *17

SI

300 Motory 350 Fitting

#

101 Clearances

102 Management of estates and cottages

areas

103 Payment of rates for Group B

6,453,000 6,453,000.00

53,327,000 41,975,750.00

11,351,250.00

-360,000*10, *11 &

*17

Το

estates

27,244,000 32,474,000.00 5,230,000.00

4,930,000 16

300,000

*10

104 Squatter control

18,925,000 17,600,000.00

1,325,000.00

Total, Other Charges

106,961,000 101,384,872.81|

Special Expenditure

350 Development of Class I, II & III

areas

351 Payments outstanding from previous

years

Total, Special Expenditure

Total:-Housing Department...

Less Increase

15,000,000 9,706,859.76

1,114,000.00

15,000,000 10,820,859.76

122,165,000 112,417,616.57

5,293,140.24

1,114,000.00

1,114,000

38

8,222,340.81 17,969,724.24 8,542,900

Net Decrease

8,222,340.81)

9,747,383.43

41

IMMIGRATION

DEPARTMENT

Annually Recurrent

I - Personal Emoluments

Subheads

001 Personal emoluments

26,505,000 26,565,653.72|

60,653.72

42 - INF

A

I

}

Subheads

001 Persona

II

002 Admini:

004 Entertai

005 Hire of

008 Stores a

011 Transpo

100 Publicit

80,000 1, 7, 9, 14,

17, 20, 25, 30, 31, 35, |41, 42, 48 & 52

S

350 Poster s 351 Simulta equip

$352 Commc

Kong 353 Equipm

II

Other Charges

002 Administration

223,000

004 Entertainment

5,000

184,028.68 5,000.00

38,971.32

--34,000*14 & *15

005 Hire of services

73,000

88,165.35

15,165.35

15,300 31

007 Relief and welfare of Government

officers

12,000

008 Stores and equipment

1,420,000

10,231.00 670,393.18

1,769.00 749,606.82

118,000

42

24,000

*14

009 Temporary staff

20,000

20,000.00

-16,000 *14 & *15

52

To