COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL EXPENDITURE FOR THE YEAR ENDED 31ST MARCH, 1976
es
Special/ en- *Vireme Warran Nos.
Heads and Subheads
53 NEW TERRITORIES ADMINISTRATION — Contd.
Special Expenditure - Contd.
Special/
Original Estimate
Actual
Over the Estimate
Under the Estimate
Supplemen- *Virement
Warrant tary Votes
Nos.
$
$
$
$
$
Subheads
352 Local public works
353 Radio telephone
000
24
24
Total, Special Expenditure
2,500,000 330,000
4,465,000 3,870,921.92
2,424,713.59
75,286.41 330,000.00
120,000
42
417
1
Total: New Territories
125 12 & 35 0004, 5, 7, 26
000 000
39 & 40
000 9, 19 & 4
10 41
Administration
Less Increase
37,715,000
36,829,583.33
643,718.00 1,529,134.67
643,718.00
777,000
Net Decrease
885,416.67
962
001, 14, 17
|20, 22, 25. [35, 40, 41,
48 & 55
54-
OFFICE OF UNOFFICIAL MEMBERS OF EXECUTIVE
AND LEGISLATIVE COUNCILS
Annually Recurrent
I - Personal Emoluments
Subheads
001 Personal emoluments
728,000
705,766.28
22,233.72
36,000 48 & 39
II Other Charges
002 Administration
28,000
17,101.40
10,898.60
005 Hire of services
26,000
18,545.99
7,454.01
008 Stores and equipment
18,000!
12,520.48
5,479.52
011 Transport and travelling 100 Staff
4,000
724,000
2,519.45 624,725.00
1,480.55
99,275.00
Total, Other Charges
800,000
675,412.32
Total:-Office of Unofficial
Members of Executive and Legislative Councils
1,528,000
1,381,178.60
146,821.40
36,000
888
*12 *12 00 *1 & *12
55 PENSIONS
888 8
*12
29 33
*3
Subheads
Annually Recurrent
100 001 Civil pensions' retiring
allowances and gratuities (Ordinance 21 of 1932 and Pensions Ordinance, Cap. 89)...
002 Temporary increases
120,530,000 111,064,513.05
23,594,000
22,390,548.36
00
*1
101 001 Police pensions (Ordinance 37
of 1932)
002 Temporary increases
180,000 880,000
157,161.93)
828,155.88
9,465,486.95 -1,726,000*13, *16,
1,203,451.64
22,838.07 51,844.12
*21 & *24
102 001 Widows' and orphans' pensions.
(Widows and Orphans Pension
Ordinance, Cap. 94)
3,774,000
002 Temporary increases
4,860,000
4,000,367.24 5,151,062.51
226,367.24 291,062.51
228,000*16 & *21 292,000 *16 & *21
103 Refund of contributions to widows'
x0
18
and orphans' pension scheme
(Widows and Orphans Pension Ordinance, Cap. 94)
900,000
972,601.18]
72,601.18
90,000
*13
63
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