TNAG-0620-FCO40-768-Annual-accounts-of-Hong-Kong-Government-for-year-ending-1976-1977 — Page 159

COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL EXPENDITURE

FOR THE YEAR ENDED 31ST MARCH, 1976

Heads and Subheads

88

UNIVERSITIES AND

POLYTECHNIC - Contd.

Special Expenditure

(A) University and Polytechnic Grants Committee

Subheads

350 Visitation

(B) Universities and Polytechnic

360 Non-recurrent grant: Chinese

University external works

Special/

Original Estimate

Actual

Over the Estimate

Under the Estimate

Supplemen- *Virement tary Votes Warrant

Nos.

$

GA

$

$

247,000

194,792.29

52,207.71

702,000

361 Non-recurrent grant: Polytechnic

main building programme (1974-75 to 1977-78)

362 Non-recurrent grant: Universities

main building programme (1968-69 to 1972-73)

363 Non-recurrent grant: Universities

main building programme (1972-73 to 1975-76)

364 Non-recurrent grant: Universities

main building programme (1974–75 to 1977-78)

365 Non-recurrent grant: Universities senior staff housing programme (1969-70 to 1972-73)

366 Non-recurrent grant: Universities

senior staff housing programme (1972-73 to 1975-76)

$7,709,000 65,700,000,00| 7,991,000.00

292,000

14,299,000 14,137,985.00]

2,240,000 6,950,461.00 4,710,461,00

724,000

154,214.00

5,700,000 5,686,180.00

Total, Special Expenditure

81,913,000 92,823,632.29

Total: Universities and

Polytechnic...

Less Decrease

Net Increase

89

URBAN SERVICES DEPARTMENT

Annually Recurrent

I Personal Emoluments

702,000.00!

8,000,000

39

292,000.00

161,015.00

4,800,000

39

569,786.00

13,820.00

290,807,000 310,202,599.20 21,237,469.98 1,841,870.78 21,955,000

1,841,870.78

19,395,599.20

Subheads

001 Personal emoluments

39,605,000 42,345,727,62 2,740,727.62

2,902,500 1, 2, 7, 9,

[12, 17, 30,

[31, 34, 35,

38, 40, 41 & 44

II - Other Charges

002 Administration

384,000

399,293.31

15,293.31

70,000

*12

004 Entertainment

18,000

4,270.25

005 Hire of services

23,000

16,020.00

13,729.75 6,980.00

007 Relief and welfare of Government

officers

16,000

16,000.00

008 Stores and equipment

1,903,000

1,388,170.95

514,829.05

009 Temporary staff

011 Transport and travelling

790,000 1,777,000

523,434.44 1,894,420.68

266,565.56

117,420.68

-170,000*12 & *13

220,000 *13

110

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