8.
EXPENDITURE
Total expenditure for 1975/76, at $6,032,190,492 was under the original estimate by $583,203,508 (8.8%) and was $190,063,508 (3.1%) less than the revised estimate. The following table shows the original and revised estimates by heads, the actual expenditure, and excesses or savings on the original estimates:
and
>ro-
the
Head of Expenditure
Original Estimate
$
Revised Estimate $
Actual Expenditure
Excess or Saving on Original Estimate
$
$
%
21. H.E. the Governor's Establishment
1,769,000
1,774,000
1,663,424
105,576 6.0
22. Agriculture and Fisheries Department
31,336,000
31,131,000
30,078,830
1,257,170
4.0
23. Audit Department
4,252,000
4,361,000
4,356,167 +
104,167
2.4
ads 3%)
24. Census & Statistics Department
8,736,000 10,001,000
9,361,225 +er
625,225 7.2
25. Civil Aviation Department
34,345,000
28,628,000
28,028,632
6,316,368
18.4
26. Colonial Secretariat
$2,844,000
56,462,000
55,166,703 + 2,322,703 4.4
e in
27. Colonial Secretariat, London Office
6,399,000
6,752,000
and han
iuse
28. Commerce and Industry Department
46,801,000
47,600,000
6,625,062 + 226,062 3.5 46,040,751
760,249 1.6
29. Defence: Auxiliary Fire Service
4,000
30. Defence: Auxiliary Medical Service
1,959,000
2,101,000
31. Defence: Civil Aid Services...
3,869,000
5,002,000
224 2,030,966 + 4,645,616 +
A
3,776 71,966 3.7
94.4
776,616 20.1
32. Defence: Essential Services Corps and Directorate
of Manpower ...
295,000
193,000
175,791
119,209 40.4
33. Defence: Miscellaneous Measures
113,214,000
101,633,000
96,973,051
16,240,949 14.3
h in the
34. Defence: Royal Hong Kong Auxiliary Air Force..
4,077,000
4,583,000
4,263,033 +
186,033 4.6
35. Defence: Royal Hong Kong Regiment (The
Volunteers)...
3,205,000
3,328,000
3,312,459 + 107,459 3.4
ume
*ges,
***
[ung ined
item
lelay
uted
and
+
lings
nces
36. Education Department
37. Fire Services Department
38. Government Supplies Department. 39. Home Affairs Department
40. Housing Department
41. Immigration Department
42. Information Services Department
43. Inland Revenue Department 44. Judiciary
45. Kowloon-Canton Railway
46. Labour Department: Labour Division 47. Labour Department: Mines Division
48. Legal Department
49. Legal Aid Department
50. Marine Department
122,165,000 117,351,000
28,471,000 29,146,000 10,636,000 11,449,000 33,634,000 33,987,000 33,513,403 25,939,000 24,814,000 24,717,338 23,893,000 22,177,000 21,796,660
194,211,000
202,514,000
200,133,209 + 5,922,209
3.0
89,740,000
90,920,000
88,680,309
1,059,691
1.2
18,843,000 18,699,000 Cr. 3,420,115
22,263,115 118.2
16,692,000 16,674,000
16,025,489
112,417,617
666,511 9,747,383
4.0
8.0
27,845,814
625,186 2.2
10,971,206 +
335,206 3.2
120,597 0.4
1,221,662 4.7
2,096,340 8.8
16,558,000 4,655,000
16,558,000
16,117,155
-
440,845 2.7
4,655,000
4,380,473
-
274,527 5.9
8,903,000
8,936,000
8,765,058
137,942 1.5
8,434,000
8,569,000
7,413,077
1,020,923 12.1
55,985,000
51,460,000
50,073,871
5,911,129 10.6
51. Medical and Health Department
379,706,000
388,490,000
387,434,036 + 7,728,036 2.0
ainly
je to
was
52. Miscellaneous Services
370,988,000
404,627,000
391,464,615 + 20,476,615
5.5
53. New Territories Administration
37,715,000
37,915,000
36,829,583
885,417
2.3
54.
Office of Unofficial Members of Executive and
Legislative Councils
1,528,000
1,445,000
5%)
55. Pensions
174,272,000
167,759,000
1,381,179 165,762,981
146,821
9.6
8,509,019 4.9
ition
56. Police: Royal Hong Kong Police Force
422,550,000
417,471,000
414,142,904
8,407,096 2.0
ause
57. Police: Royal Hong Kong Auxiliary Police Force...
34,418,000
26,994,000
58. Post Office
123,209,000
152,432,000
59. Printing Department...
60. Prisons Department
61. Public Debt
62. Public Services Commission
63. Public Works Department: Headquarters...
23,647,000 22,541,000 80,402,000 80,815,000 17,002,000 17,833,000
449,000 7,456,000
418,000
64. Public Works Department: Building Development 65. Public Works Department: Engineering
56,711,000
8,415,000 56,845,000
416,730 8,970,264 + 56,428,499
22,212,116 12,205,884 35.5 148,829,681 + 25,620,681 20.8
22,412,971 78,403,098 18,539,864 +
1,998,902 2.5 1,537,864
32,270 7.2
wwww..
1,234,029 5.2
9.0
1,514,264
20.3
282,501 0.5
enue. ›llars
vern-
...
nited rting
Development
66. Public Works Department: Lands and Survey 67. Public Works Department: New Territories
Development
68. Public Works Department: Water Supplies 69. Public Works Recurrent
70. Public Works Non-Recurrent: Headquarters 71. Public Works Non-Recurrent: Buildings 72. Public Works Non-Recurrent: Engineering 73.
Public Works Non-Recurrent: New Towns and
Public Housing (other than Housing Authority)
38,219,465 116,405,848 --101,680,152
46,846,535 55.1 46.6
85,066,000 43,697,000 218,086,000 117,943,000 412,906,000 304,724,000 308,827,421 -104,078,579 25.2
530,716,000 380,872,000 387,800,090 -142,915,910 26.9
132,201,000
136,036,000
134,859,347 + 2,658,347
27,176,000
27,854,000
27,556,742 +
380,742
20
2.0
1.4
3,853,000
3,852,000
3,751,402
57,782,000
323,700,000
59,362,000 304,495,000
58,556,970 + 277,444,795
101,598 2.6
774,970 1.3
46,255,205 14.3
7
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