TNAG-0620-FCO40-768-Annual-accounts-of-Hong-Kong-Government-for-year-ending-1976-1977 — Page 121

COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL EXPENDITURE

FOR THE YEAR ENDED 31ST MARCH, 1976

Heads and Subheads

68 — PUBLIC WORKS DEPARTMENT: WATER SUPPLIES

Subheads

- Contd.

II - Other Charges

002 Administration

005 Hire of services

008 Stores and equipment

011 Transport and travelling

Specia

Original Estimate

Actual

Over the Estimate

Under the Estimate

Supplemen- *Virem

Warra: tary Votes

Head

Nos.

$

69

$

$

$

370,000 56,000

287,703.19

82,296.81

58,312.56

2,312.56

-2,400)

2,400

11

406,000

376,118.68

29,881.32

720,000

706,350.14

13,649.86

Total, Other Charges

1,552,000 1,428,484.57

Special Expenditure

300 Motor vehicles

350 Accounting machines

351 Plant and equipment

352 Waterworks Training Unit,

furniture and equipment ...

Total, Special Expenditure

Total: Public Works

Department: Water Supplies

PAS

Less Decrease

Net Increase

69

—

- PUBLIC WORKS

RECURRENT

Architectural Office

148,000 120,692.34 122,000 243,000.00 581,000 108,900.27

121,000,00

1,000

27,307.66

472,099.73

1,000.00

162,000 24 20,000 5

852,000! 472,592.61

57,782,000 58,556,969.88|

1,401,205.26

626,235.38

626,235.38

1,459,893

774,969.88

69 — P RECU

Subheads

Civil E

140 Dredging 141 Maintenar

Airport aviation

142 Maintenar

public c

143 Maintena equipm

144 Maintena

dumps

145 Maintenar 146 Minor inv 147 Primary b 148 Typhoon

and em

149 Works ex

Crown Le

170 Maintena

survey

171 Managem

reverte 172 Managen urban :

173 Provision

and ma

174 Works e

Subheads

100 Alterations and additions to

buildings

101 Domestic and office appliances

102 Government buildings

103 Maintenance and minor alterations

-airport and associated civil aviation buildings ...

...

104 Maintenance, minor alterations and

improvements to approaches to Government buildings

Electrica

2,000,000

1,885,301.56

950,000 28,400,000

746,145.06 31,663,611.93

114,698.44

203,854,94

3,263,611.93

190 Domesti 45,850 30 & 39

equipr 78,200 *5 & *10 191 Inspectic boilers 3,961,000 *5 192 Mainten

-Airp

aviatic

1,110,000 1,130,935.25

20,935.25

250,000

*5

193 Mainten

-elec

equipi

50,000

105 Maintenance of cemeteries

5,000

106 Maintenance of lighthouses...

8,000

107 Management of joint-user buildings

7,117,000

108 Minor investigations...

120,000

40,213.87 965,90 6,499.69 7,438,039.83 38,583.85

9,786.13 4,034.10

194 Mainten

----elec

1,500.31

equip

321,039.83

760,000 *9 & *10

195 Operatio

81,416.15

condi

109 Typhoon and rainstorm damage

equip

and emergency repairs

200,000

110 Works executed on private account

200,000

570,751.10 273,824.83

370,751.10 73,824.83

400,000 31 40,000 40 60,000 *11

196 Operati

111 Maintenance of private tenancies

100,000

22,923.81

77,076.19

Buildings Ordinance Office

130 Emergency work under the

Buildings Ordinance

electr equip

197 Operati

98

majo Operati

and e

99 Operati

vehic

10,000

10,000.00

200 Replace

131 Investigations under the Buildings

Ordinance

132 Works executed on private account

22,000 3,500,000

7,868.05 848,535.39

14,131.95

impr equir

2,651,464.61|

201 Works

72