TNAG-0620-FCO40-768-Annual-accounts-of-Hong-Kong-Government-for-year-ending-1976-1977 — Page 89

COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL EXPENDITURE

FOR THE YEAR ENDED 31ST MARCH, 1976

Heads and Subheads

22 - AGRICULTURE AND FISHERIES DEPARTMENT — Contd.

Special/

Original Estimate

Actual

Over the Estimate

Under the Estimate

Supplemen- *Virement

tary Votes

Warrant Nos.

Heads

$

的

$

$

$

23 - AUD

II

Other Charges Contd.

Fisheries Branch

Subheads

120 Fisheries development and extension 121 Fisheries research

20,000 300,000

11,907.76 243,568.94

Conservation and Forests Division

130 Conservation and forests

322,000

355,246.58

33,246.58

Total, Other Charges

3,174,000

2,849,146.20

8,092.24 56,431.06

40,000

*11

Subheads

II

002 Administra 008 Stores and . 011 Transport a

Tc

Total:-

LE

Ne

24- CENSU

DEI

Annu

Special Expenditure

300 Motor vehicles

I - Pers

152,000

111,720.58

40,279.42

350 "Cape St. Mary" equipment

Subheads

81,000

85,712.20

4,712.20

6,000

39

351 Comparative fishing...

10,000

1,600.00

352 Construction of forest roads

550,000

516,038.67

8,400.00 33,961.33

001 Personal en

353 Countryside recreational develop-

ment:-

001 Hong Kong Island

763,000

503,620.34

259,379.66

002 New Territories

900,000

716,834.81

183,165.19

16,000 134,000

15

15

55

354 Electric platform truck

355 Farm waste treatment

480,000

157,526.70

322,473.30

356 Field and laboratory equipment

5,000

4,912.75

87.25

357 Fish culture experiment at Shek

Wu Hui

10,000

2,985.04

7,014.96

358 Further implementation of pig

policy programme

19,223.49

19,223.49

19,500

42

359 Improvements and additions to

outstations and quarters

II -

002 Administra

004 Entertainm 005 Hire of ser 1007 Relief and

officers

008 Stores and 011 Transport : 100 Pricing sur

175,000

107,478.76

67,521.24

T

360 Minor irrigation works in the New

Territories

500,000

493,307.18

6,692.82

361 Removal of the Pig Breeding Unit,

Livestock Husbandry Section,

from Castle Peak

500,000

362 Management centre at the Bride's

Pool...

Total, Special Expenditure]

4,126,000

482,746.16

57,782.51

3,261,489.19

17,253.84

Speci

350 Population 351 Labour for

57,782.51

70,000

8

Total:-Agriculture and

Fisheries Department

Less Increase

31,336,000 30,078,829.66|

Net Decrease

116,580.71 1,373,751.05

116,580.71

1,257,170.34

249,500

T

Total:

D

L

N

23- - AUDIT DEPARTMENT

Annually Recurrent

I - Personal Emoluments

Subheads

001 Personal emoluments

4,229,000 4,334,702.35

105,702.35

108,000 1, 17, 31

& 43

40

25- C

DE

Ann

I - Per

Subheads

001 Personal e