TNAG-0760-FCO40-964-Annual-accounts-of-the-Hong-Kong-Government-for-1977-1978 — Page 125

104

STATEMENT OF ESTIMATED AND ACTUAL EXPENDITURE AND APPROPRIATIONS-IN-AID FOR THE YEAR ENDED 31 MARCH 1977

Heads and Subheads

86

Urban Services Department-continued

Appropriations-in-Aid

Original Estimate

Actual

$

Special/ *Virement

Over the Estimate

Under the Supplementary

Estimate

Votes

Warrant

Nos.

$

$

$

Subheads

999

010

Establishments and trades licences

13,000

49,599.00

020

Food and drink licences

250,000

958,436.50

36,599.00 708,436.50

030

Hawkers licences

1,130,000

265,525.20

864,474.80

040 Miscellaneous fees and receipts

522,000

540,685.80

18,685.80

1,915,000

1,814,246.50

763,721.30

864,474.80

200 Deduct Receipts credited to revenue

Total, Appropriations-in-Aid

1,915,000

1,814,246.50

763,721.30

864,474.80

Net Expenditure

49,485,000 68,582,237.74

20,462,550.90

1,365,313,16

Less

1,365,313.16

Net Increase

19,097,237.74

GRAND TOTAL 6,552,412,000 5,995,850,489.42 492,077,409.21 1,048,638,919.79

594,307,638

STATEMENT 5

STATEMENT OF OUTSTANDING LOANS MADE FROM REVENUE AS AT 31 MARCH 1977