Decrease
$
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL REVENUE
FOR THE YEAR ENDED 31ST MARCH, 1976
Heads and Subheads
Original Estimate
Actual
Increase
Decrease
$
$
$
230,174.51
15 REIMBURSEMENTS - - Contd.
Rating and Valuation
065 Advances to tenants of condemned buildings
1,200,000
275,760.00
924,240.00
.230,174.51
Treasury
070 Departmental services to the Housing Authority 080 Departmental services to the Urban Council 090 Pension contributions...
500,000
100 Staff oncost-Housing Authority
32,100,000
761,257.03 29,038,433.49
261,257.03
110 Staff oncost-Urban Council
42,300,000
39,851,269.98
3,061,566.51 2,448,730.02
120 Widows' and Orphans' pension contributions
30,000,000
31,379,358.32
1,379,358.32
43,651.87
Miscellaneous
130 Loans
70,000
126,172.97
56,172.97
43,651.87
140 Loss and damage to Government property 150 Light and fuel in Government buildings 160 Advances to the Ming Tak Bank 170 Other
310,000
1,513,366.25
1,203,366.25
1,940,000
2,391,186.53
451,186.53
270,000
35,729.98
234,270.02
4,300,000
9,483,412.86
5,183,412.86
Total
161,440,000
132,428,001.27
11,446,160.58 40,458,159.31
548,350.66
341,293.69
16— CONTRIBUTIONS TOWARDS PROJECTS
734,355.12
010 Chai Wan Community Centre
225,200.83
020 Fung Wong and Ngau Tau Kok Village
199,500.00
84,075.78
Development
030 Hoi Sham Park, To Kwa Wan
040 Kai Tak East Playground
261,340.00
050
Kennedy Town Swimming Pool
91,348.96 060
King's Park Sports Ground
070
Kowloon East Polyclinic, Phase I
485,465.04
080
090
Kwun Tong Secondary Technical School Miscellaneous
100 Morse Park Swimming Pool
110 Siu Lam Hospital for the Mentally Subnormal
120 Swimming Pool at Li Cheng Uk
130 Tang Chi Ngong Specialist Clinic
140 Technical Institute
150 Tsuen Wan/Kwai Chung Polyclinic, Stage I
979,850.15 160 Tsuen Wan Swimming Pool ...
979,850.15
170 Tsz Wan Shan Standard Urban Clinic and
Maternity Home
180 U.N.I.C.E.F. assisted social services project 190 Yuen Long Community Centre
3,114.00
86,238.76 100,000,00
Total
17- LOANS
010 Lloyds Bank International Ltd.
020 64% Hong Kong Government Bonds 1980
15,324,787,50 247,217,163.59
15,324,787.50 247,217,163.59
Total
262,541,951.09
262,541,951.09
18
GRANTS
010 United Kingdom to support Vietnamese Refugees 020 United Nations to support Vietnamese Refugees....
Total
819,000.00 600,000.00
819,000.00
600,000.00
1,419,000.00
1,419,000.00
Grand Total
6,184,010,000 6,519,539,700.42
655,374,340.83 319,844,640.41
3335
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