COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL EXPENDITURE
FOR THE YEAR ENDED 31ST MARCH, 1976
Special/ *Viremen Warrant Nos.
Heads and Subheads
Special/
Original Estimate
Actual
Over the Estimate
Under the Estimate
Supplemen- *Virement tary Votes Warrant
Nos.
$
$
$
Subheads
51, 7, 9, 12,
66 PUBLIC WORKS DEPARTMENT:
LANDS AND SURVEY
Contd.
Special Expenditure
300 Motor vehicles
14, 17, 20,
350 Photogrammetric Unit
22, 25, 30,
351 Photographic equipment
112,000 1,858,000 70,000
109,647.29 1,701,397.40
31, 35, 38
352 Mapping equipment
20,684,20 28,085.00
2,352.71 156,602.60 49,315.80
28,085.00
30,000
[40, 41, 48
& 56
Total, Special Expenditure!
2,040,000 1,859,813.89
Total:-Public Works
Department: Lands and Survey
27,176,000 27,556,741.68
811,743.09
431,001.41
813,659
Less Decrease
431,001.41
Net Increase
380,741.68
67 - PUBLIC WORKS
DEPARTMENT: NEW
TERRITORIES DEVELOPMENT
Annually Recurrent
I
Personal Emoluments
20
20
Subheads
001 Personal emoluments
3,619,000
3,578,649.93
40,350.07
1, 35 & 40
II -
Other Charges
002 Administration
22,000
16,007.65
5,992.35
005 Hire of services
8,000
5,886.77
2,113.23]
008 Stores and equipment
80,000
76,245.60
3,754.40
011 Transport and travelling
124,000
74,611.63
49,388.37
Total, Other Charges
234,000
172,751.65
Total:-Public Works
Department: New
Territories Development
1, 7, 12,
17, 25, 40,
68- PUBLIC WORKS
DEPARTMENT: WATER SUPPLIES
Annually Recurrent
48 & 56
I - Personal Emolument
Subheads
001 Personal emoluments
3,853,000 3,751,401.58
101,598.42
55,378,000 56,655,892.70| 1,277,892.70
71
1,277,893 1, 2, 7, 9, 10, 35, 40, 41, 48, 51 & 56
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