TNAG-1734-FCO40-2447-Minutes-and-Hansards-of-the-Legislative-Council-of-Hong-Kong-1988 — Page 18

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Address by Member presenting paper

Report of Changes to the approved Estimates of Expenditure approved during the final quarter of 1987-88 - Public Finance Ordiance : section 8

FINANCIAL SECRETARY:

sir,

in accordance with section 8(8)(b) of the Public

Finance Oridnance, I now table for Members'

information a

summary of all changes made to the approved estimates of

expenditure for the final quarter of the financial year

1987-88.

million

7.

approved.

Supplementary provision of $1,826.5 was

It was fully offset either by savings under the

same or other heads of expenditure or by deletion of funds

under the

the Additional Commitments subheads.

supplementary provision of $1,193.6

milkom 6m for

This included

the 1987 Pay

Adjustment and Pay Improvement Package for Model

Scale 1

staff in respect of the Civil Service and government

subvented organizations.

ons.

B.

Approved non-recurrent commitments

million

by $82.8m during

during the period, and new

hillion

commitments of $773.2 were also approved.

were

increased

non-recurrent

بھر

In the same period, a net increase of 848 posts

was approved.

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