TNAG-0620-FCO40-768-Annual-accounts-of-Hong-Kong-Government-for-year-ending-1976-1977 — Page 149

COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL EXPENDITURE

FOR THE YEAR ENDED 31ST MARCH, 1976

Heads and Subheads

74. PUBLIC WORKS NON-RECURRENT:

WATERWORKS — Contd.

General

Subheads

900 Plover Cove scheme:

Special/

Original Estimate

Actual

Over the Estimate

Under the Estimate

Supplemen- *Virement

tary Votes

Warrant Nos.

H

$

$

$

$

75-F

S

Subheads

300 Motor

350 Coaxia 351 Subsidy

Socie

001 Stages I and II works 002 Consulting engineers' and

others' fees and expenses.

901 High Island water scheme 902 Raising of Plover Cove dams,

uprating and extension of Sha Tin treatment works and pumping station and Tai Po Tau pumping station

903 Single purpose desalting plant 904 Improvements to staff facilities at Waterworks installation

1,010,000

422,000 2,546,902.78

241,075,000 216,842,051.51

70,924.41

939,075.59

2,124,902.78

2,199,500 10, 22, 30

& 44

24,232,948.49|

Τα

11,415,000 79,736,000

7,345,062.44 57,223,812.45

4,069,937.56 22,512,187.55

140,000

115,134.01

24,865.99

905 Examination and report on the safety

of reservoirs, stage II, Phase II 906 Examination and report on the safety of reservoirs, stage II, Phase III ... 907 Minor outstanding waterworks items

76- RAT

170,000

169,073.55

926,45

220,000

182,317.09

37,682.91

in the Public Works Programme.... 908 Minor works selected from items in

Category D of the Public Works Programme

I-

404,000

389,647.89

14,352.11

45,000

27

Subheads

300,000

122,215.53

177,784.47

909 Survey of the monitoring and control requirements in the Waterworks

001 Person

62,000.00

62,000.00

62,000

18

remedial works

910 Examination and report on the safety

of reservoirs, stage III, part I,

Total: Public Works

Non-recurrent:

Waterworks

Less Increase

I

002 Admin

300,000

39

005 Hire of

354,140,000 295,536,443.58| 2,974,190.45 61,577,746.87

Net Decrease

3,578,253

2,974,190.45

58,603,556.42|

007 Relief:

offic

008 Stores 011 Transp

75-

RADIO HONG KONG

Annually Recurrent

I Personal Emoluments

350 100-lin

T

Subheads

001 Personal emoluments

6,182,000

6,146,920.80

35,079.20

1, 8, 9, 30, 31, 35, 38 & 39

II Other Charges

77- R

002 Administration

742,000

714,513.41

004 Entertainment

10,000

9,911.95

27,486.59 88.05

-4,000

*18

005 Hire of services

657,000

655,714.73

1,285.27

008 Stores and equipment

128,000

125,603.09

2,396.91

011 Transport and travelling 100 Programmes

63,000

66,155.52

3,155.52

4,000

*18

3,700,000

3,657,671.32

42,328.68

Subheads

Total, Other Charges

5,300,000 5,229,570.02

001 Perso:

100