TNAG-0620-FCO40-768-Annual-accounts-of-Hong-Kong-Government-for-year-ending-1976-1977 — Page 153

COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL EXPENDITURE

FOR THE YEAR ENDED 31ST MARCH, 1976

Heads and Subheads

81

—

- SOCIAL WELFARE DEPARTMENT

Annually Recurrent

I - Personal Emoluments

Subheads

001 Personal emoluments

II.

-

- Other Charges

002 Administration

004 Entertainment

005 Hire of services

007 Relief and welfare of Government

officers

008 Stores and equipment

011 Transport and travelling

100 Contribution to C.A.R.E. 101 Relief

102 Training of social welfare workers:

bursaries

Total, Other Charges

Special Expenditure

350 Disability and infirmity allowance

scheme: Furniture and equipment

351 Emergency generator

Original Estimate

Actual

Over the Estimate

Under the Estimate

Special/ Supplemen- *Virement

tary Votes

Warrant Nos.

He

$.

$

$

$

40,549,000 42,165,096.33| 1,616,096.33

82 - SUBV

Seconda

Subheads

123 Private =

Form

1,884,000 1, 7, 9, 12, 124 Selected

14, 17, 19,

21, 28, 30,

39, 40, 42,

45 & 46

140 Commo

Fello

141 Educati-

362,000

326,859.41

20,000

18,737.70

59,000

30,692.25

35,140.59 1,262.30 28,307.75

-20,000 *12

Police

childr

---20,000

*12

142 Hong K

Exhit

4,000

3,826.60

5,687,000

5,236,398.93

173.40 450,601.07

520,000

55,000

393,360.73 55,000.00

126,639.27

100,000 ~~32,000 -78,000 *12

21 *12

143 Hong K. Speec

217,340,000 246,397,202.34|

29,057,202.34

41,222,000 19, 28, 39

& 45

150,000

*12

100,000

80,050.00

224,147,000 252,542,127.96

19,950.00

144 Hong K

Assoc

145 Hong K 146 New Te

Assoc

147 Schools

Scher

148 School

86,000

21,976.20

14,000

64,023.80 14,000.00

S

Primar

352 Furniture and equipment for

community halls

350 Primar

50,000

35,129.86

353 Institute for Social Work Training...

40,000

14,870.14 40,000.00

001 002

Total, Special Expenditure

190,000

57,106.06

351 Special

001

Total: Social Welfare

002

Department

264,886,000 294,764,330.35| 30,673,298.67

794,968.32

43,206,000

Less Decrease

794,968.32

S

370 Gram

Net Increase

29,878,330.35

(Co

Scho

001

002

82 — SUBVENTIONS: EDUCATION

Annually Recurrent

Primary and Special Education

Subheads

100 English Schools Foundation 101 Primary schools (Subsidy Code) 102 Private schools

103 Special schools (Subsidy Code)

Secondary Education

120 English Schools Foundation 121 Grammar and technical schools

(Code of Aid for Secondary Schools)

371 Pre-vc

moc

Sec

001

002

2,350,000 1,495,383.14 491,940,000 469,319,541.68

372 Privat

854,616.86 22,620,458.32

001

002

1,724,000 1,694,594.69 9,271,000 7,342,388.67

29,405.31

1,928,611.33

4,600,000 4,258,990.14

341,009.86

า

150,688,000 130,417,112.73

20,270,887.27

-790,000

*16

122 Pre-vocational and secondary

modern schools Code of Aid for

Secondary Schools

11,929,000 10,692,822.42|

1,236,177.58

104