aving on
STATEMENT OF the EstimaTED AND ACTUAL EXPENDITURE ON PERSONAL EMOLUMENTS FOR The year 1976-77
Estimate
% Head of Expenditure
Original Estimate
Actual Excess or Saving on
Expenditure
Original Estimate
3.9
$
$
$ %
1.4
21 His Excellency The Governor's Establishment
1,413,000
0.1
22 Agriculture and Fisheries Department
26,847,000
1,501,052 27,784,229
88,052 6.2
937,229
3.5
23 Audit Department
4,590,000
5,265,355
675,355 14.7
0.4
24 Census and Statistics Department
9,430,000
10,533,912
1,103,912
11.7
25 Civil Aviation Department
14,538,000
15,513,685
975,685
6.7
2.3
30 Defence: Civil Aid Services
26 Colonial Secretariat
27 Colonial Secretariat: London Office
4.2 28 Commerce and Industry Department
19.7
1
29 Defence: Auxiliary Medical Service
49,669,000
51,899,696 + 2,230,696
4.5
3,596,000
3,335,850
260,150
7.2
46,022,000
48,004,264
+ 1,982,264
4.3
818,000
860,937
42,937
5.2
1,830,000
2,004,781
174,781
9.6
32 Defence: Royal Hong Kong Auxiliary Air Force
1,896,000
1,362,090
533,910
28.2
16.7
33 Defence: Royal Hong Kong Regiment (The Volunteers)
2,065,000
2,033,338
31,662
1.5
34 Education Department
187,836,000
197,483,164
9,647,164
5.1
35.6
35 Fire Services Department
76,746,000
83,339,671 + 6,593,671
8.6
36.636 Government Supplies Department
11,648,000
12,149,873
501,873 4.3
44.3
37 Home Affairs Department
14,700,000
15,616,395
916,395
6.2
38 Housing Department
480,000
776,475
296,475 61.8
39 Immigration Department
29,211,000
30,539,648
1,328,648
4.5
32.5
40 Independent Commission Against Corruption
32,650,000
30,096,451
2,553,549
7.8
41 Information Services Department
7,089,000
6,983,436
105,564
1.5
16.7
42 Inland Revenue Department
39,738,000
41,599,456 + 1,861,456
4.7
85.4
43 Judiciary
25,984,000
28,096,280 + 2,112,280
8.1
5.5 44 Kowloon-Canton Railway
13.6
6.7
12.4
j
45 Labour Department
46 Legal Department
14,397,000
14,467,402
70,402
0.5
21,340,000
22,442,782 + 1,102,782
5.2
8,458,000
9,138,816
680,816
8.0
47 Legal Aid Department
2,849,000
3,086,756
237,756
8.3
6.4
48 Marine Department
28,038,000
28,938,200 + 900,200
3.2
17.0
49 Medical and Health Department
311,673,000
338,129,382 + 26,456,382
8.5
2.7
51 New Territories Administration
30,202,000
33,430,961
+ 3,228,961
10.7
3.6
52 Office of Unofficial Members of Executive and
4.4
Legislative Councils
633,000
3.1
54 Police: Royal Hong Kong Police Force
396,368,000
620,842 440,246,445
12,158
1.9
+ 43,878,445
11.1
2.4
56 Post Office
44,103,000
51,866,082 + 7,763,082
17.6
10.1
57 Printing Department
6,791,000
7,125,698
334,698
4.9
1.4
58 Prisons Department
61,736,000
66,309,753
4,573,753
7.4
37.0
60 Public Services Commission
61 Public Works Department: Headquarters
62 Public Works Department: Building Development
262,000
252,851
9,149
3.5
5,687,000
6,072,446 + 385,446
6.8
59,991,000
64,030,709 +
4,039,709
6.7
63 Public Works Department: Engineering Development 64 Public Works Department: Lands and Survey
138,258,000
147,535,755
9,277,755
6.7
27,216,000
28,624,354 + 1,408,354
5.2
imates
65 Public Works Department: New Territories Development 66 Public Works Department: Water Supplies
3,680,000
4,453,891
773,891
21.0
60,158,000 64,995,826
4,837,826
8.0
72 Radio Hong Kong
7,003,000
7,678,491
675,491 9.6
imates
73 Rating and Valuation Department
13,466,000
14,253,706
787,706 5.8
Emolu-
74 Registrar General's Department
12,219,000
13,548,322
1,329,322
10.9
1
Total
public
rength end of i 1976.
logical
he civil itories › Tele- 1977;
ints in 7.
75 Registration of Persons Department
76 Registry of Trade Unions
77 Royal Observatory
78 Social Welfare Department 83 Transport Department
84 Treasury
85 Universities and Polytechnic
86 Urban Services Department
4,824,000
5,238,817
652,000
733,254
6,095,000
6,714,624
414,817 8.6
81,254 12.5
619,624 10.2
48,026,000
49,366,502
1,340,502 2.8
11,690,000
12,635,916
945,916 8.1
11,409,000
12,909,751 + 1,500,751
13.2
503,000
43,032,000
539,392 62,844,593
36,392 7.2
+ 19,812,593
46.0
+165,457,357
In the following table total expenditure on Personal Emoluments for each of the last four years is compared with total gross expenditure (capital and recurrent) and with total recurrent expenditure:
1,969,555,000 2,135,012,357
1973/74
Expenditure charged to Personal Emoluments Subheads Expenditure charged to Miscellaneous Services Subheads
1,561.4
1974/75 1975/76 (all figures are shown in $ million)
1,956.2
1,781.5
1976/77
2,135.0
0.7
11
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