Javing on Estimate
%
6279388 2 7 7 8 8
56
16.5
22
0.8
21
1.9
10
10.8
05
00
99
30
44
71
06
04
17
197
199
140
108
COAFLEECERNA
2.0
11.3
11.4
Head of Expenditure
34. Defence: Royal Hong Kong Auxiliary Air Force... 35. Defence: Royal Hong Kong Regiment
(The Volunteers)
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
Original Estimate $
Actual Expenditure $
Excess or Saving on
Original Estimate
$
%
1,601,000
1,677,821
+
76,821
4.8
1,908,000
1,994,807
+ 86,807
4.5
168,531,000
173,708,644
+ 5,177,644
3.1
73,059,000
71,737,207
1,321,793
1.8
10,905,000
10,894,693
10,307
0.1
14,004,000
13,969,061
34,939
0.2
204,000
211,884
7,884
3.9
26,505,000
26,565,654
60,654
0.2
5,819,000
5,920,139 +
101,139
1.7
43. Inland Revenue Department
32,380,000
32,527,428
147,428 0.5
44. Judiciary
24,435,000
23,419,516
1,015,484
4.2
15.8
45. Kowloon-Canton Railway
...
12,058,000
12,331,088
+ 273,088
2.3
46. Labour Department: Labour Division
16,163,000
15,743,897
419,103
2.6
47. Labour Department: Mines Division
3,319,000
3,277,194
41,806
1.3
48. Legal Department
8,424,000
7,870,896
553,104
6.6
49. Legal Aid Department
2,584,000
2,713,407
+ 129,407
5.0
50. Marine Department
24,292,000
26,233,489
+ 1,941,489
8.0
51. Medical and Health Department
271,558,000
285,690,846
+14,132,846
5.2
ns.
53. New Territories Administration
28,073,000
28,486,433
+
413,433
1.5
ment 4).
54. Office of Unofficial Members of Executive and
Legislative Councils
...
728,000
705,766
22,234
3.1
56. Police: Royal Hong Kong Police Force
365,528,000
366,184,648
+ 656,648
0.2
58. Post Office
59. Printing Department
39,034,000 6,713,000
44,263,807
+ 5,229,807
13.4
6,337,352
375,648
5.6
60. Prisons Department
50,183,000
54,149,385
+ 3,966,385
7.9
n in the
depart- had the
62. Public Services Commission
220,000
208,906
11,094
5.0
63. Public Works Department: Headquarters...
4,259,000
5,715,936
+ 1,456,936
34.2
64.
hout the
65.
Public Works Department: Building Development Public Works Department: Engineering
55,216,000
55,196,449
19,551
Development
...
127,236,000
130,918,355
+ 3,682,355
2.9
lishment
66.
105,274
67.
number
Public Works Department: Lands and Survey Public Works Department: New Territories
Development
24,284,000
25,067,658
+ 783,658
3.2
3,619,000
3,578,650
40,350
1.1
revision uxiliaries .ssistants .d Estate
etrospec- ing with ! Section :perience tment in
68. Public Works Department: Water Supplies 75. Radio Hong Kong
..
76. Rating and Valuation Department... 77. Registrar General's Department 78. Registration of Persons Department 79. Registry of Trade Unions
80. Royal Observatory
81. Social Welfare Department
86. Transport Department 87. Treasury
88. Universities and Polytechnic
89. Urban Services Department...
55,378,000
56,655,893
+ 1,277,893
2.3
6,182,000
6,146,921
35,079
0.6
11,238,000
11,047,412
190,588
1.7
10,477,000
11,337,389
860,389
8.2
4,576,000
4,434,543
141,457
3.1
592,000
582,141
9,859
1.7
5,910,000
40,549,000
5,814,993 42,165,096
95,007
1.6
+ 1,616,096
4.0
10,363,000
10,444,365
+ 81,365
0.8
10,858,000
10,769,604
88,396
0.8
452,000
39,605,000
449,739 42,345,728
2,261
0.5
+ 2,740,728
6.9
diture:
Total
1,739,690,000
1,781,514,055
+41,824,055
In the following table total expenditure on Personal Emoluments for each of the last four years is com- pared with total expenditure (capital and recurrent) and with total recurrent expenditure:
%
1972/73
1973/74 1974/75
1975/76
4.7
0.3
2.5
5.7
Expenditure charged to Personal Emoluments subheads Expenditure charged to Miscellaneous Services subheads
1,242.9
109.2
(all figures are shown in $ millions)
1,561.4 1,956.2
0.7
1,781.5
1.2
(a) Total Personal Emoluments
1,352.1
1,562.1
1,956.2
1,781.5
2.1
(b) Total capital & recurrent expenditure*
3,799.6
4,869.2
6,255.2
6,032.2
-0.8
(c) Percentage (a) of (b)
35.6%
32.1%
31.3%
29.5%
0.1
(d) Total recurrent expenditure
2,699.7
3,474.2
4,456.8
4,450.1
0.7
(e) Percentage (a) of (d)
50.1%
45.0%
43.9%
40.0%
0.5
10.4
* Excluding payments of $500m and $300m to the Mass Transit Fund in 1972/73 and 1973/74.
9
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