1983 — Page 84

Urban Council Proceedings 市政局議事錄 All AI Reviewed

136

ANNEX A

Comparison of the 1983–84 and 1984–85 mini-budgets of functional select committees

HONG KONG URBAN COUNCIL

Name of spending Committees

83-84 year 84-85 year Increase/Decrease for 84/85 year Culture and Entertainment 83,113,000 78,276,000 -4,837,000 Environmental Hygiene 8,930,000 10,904,000 +1,974,000 3,649,000 6,930,000 +3,281,000 Food Hygiene 18,858,000 20,872,000 +2,014,000 Libraries Markets and Street Traders 22,218,000 30,331,000 +8,113,000 18,362,600 20,156,000 +1,793,400 Museums 36,367,000 38,663,000 +2,296,000 Recreation Capital Works 276,242,000 333,713,000 +57,471,000 Personal Emoluments (PE) Recurrent & Special Expenditure (RSE)

Capital Works

PE

6.0

1984/85 Urban Council Budget (5 millions)

PE Museums

7.8

RSE 20.2

PE

ASE 38.6

Markets & Street Traders

238.1

RSE 30.3

PE

Liquor Licensing Board

PE

0.9

RSE 0.2

Administration

PE

152.9

RSE 186.9

HONG KONG URBAN COUNCIL

-Culture & Entertainment

PE

42.3

RSE 78.2

Finance

PE 10.5

RSE 29.9

Environmental Hygiene

PE 351.6

RSE 10.9

Libraries

PE 18.5

RSE 20.9

Food Hygiene

PE 14.2

RSE 6.9

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137

Page 85 of 194

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136 ANNEX A Comparison of the 1983–84 and 1984–85 mini-budgets of functional select committees HONG KONG URBAN COUNCIL Name of spending Committees 83-84 year 84-85 year Increase/Decrease for 84/85 year Culture and Entertainment 83,113,000 78,276,000 -4,837,000 Environmental Hygiene 8,930,000 10,904,000 +1,974,000 3,649,000 6,930,000 +3,281,000 Food Hygiene 18,858,000 20,872,000 +2,014,000 Libraries Markets and Street Traders 22,218,000 30,331,000 +8,113,000 18,362,600 20,156,000 +1,793,400 Museums 36,367,000 38,663,000 +2,296,000 Recreation Capital Works 276,242,000 333,713,000 +57,471,000 Personal Emoluments (PE) Recurrent & Special Expenditure (RSE) Capital Works PE 6.0 1984/85 Urban Council Budget (5 millions) PE Museums 7.8 RSE 20.2 PE ASE 38.6 Markets & Street Traders 238.1 RSE 30.3 PE Liquor Licensing Board PE 0.9 RSE 0.2 Administration PE 152.9 RSE 186.9 HONG KONG URBAN COUNCIL -Culture & Entertainment PE 42.3 RSE 78.2 Finance PE 10.5 RSE 29.9 Environmental Hygiene PE 351.6 RSE 10.9 Libraries PE 18.5 RSE 20.9 Food Hygiene PE 14.2 RSE 6.9 Page 84 of 194 137 Page 85 of 194
Baseline (Original)
136 ANNEX A Comparison of the 1983–84 and 1984–85 mini-budgets of functional select committees HONG KONG URBAN COUNCIL Name of spending Committees 83-84 year 84-85 year Increase! Decrease for 84/85 year Culture and Entertainment 83,113,000 78,276,000 -4,837,000 Environmental Hygiene 8,930,000 10,904,000 +1,974,000 3,649,000 6,930,000 +3,281,000 Food Hygiene 18,858,000 20,872,000 +2,014,000 Libraries Markets and Street Traders 22,218,000 30,331,000 +8,113,000 18,362,600 20,156,000 +1,793,400 Museums 36,367,000 38,663,000 +2,296,000 Recreation Capital Works 276,242,000 333,713,000 +57,471,000 Personal Emoluments (PE) Recurrent & Special Expenditure (RSE) Capital Works PE 6.0 1984/85 Urban Council Budget (5 millions } PE Museums 7.8 RSE 20.2 PE ASE 38.6 Markets & Street Traders 238.1 RSE 30.3 PE Liquor Licensing Board PE 0.9 RSE 0.2 Administration PE 152.9 RSE 186.9 HONG KONG URBAN COUNCIL -Culture & Entertainment PE 42.3 RSE 78.2 Finance PE 10.5 RSE 29.9 Environmental Hygiene PE 351.6 RSE 10.9 Libraries PE 18.5 RSE 20.9 Food Hygiene PE 14.2 RSE 6.9 Page 84 of 194 137 Page 85 of 194
2026-05-15 11:19:51 · Baseline
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136

ANNEX A

Comparison of the 1983–84 and 1984–85 mini-budgets of functional select committees

HONG KONG URBAN COUNCIL

Name of spending Committees

83-84 year

84-85 year

Increase! Decrease for 84/85 year

Culture and Entertainment

83,113,000

78,276,000

-4,837,000

Environmental Hygiene

8,930,000

10,904,000

+1,974,000

3,649,000

6,930,000

+3,281,000

Food Hygiene

18,858,000

20,872,000

+2,014,000

Libraries

Markets and Street Traders

22,218,000

30,331,000

+8,113,000

18,362,600

20,156,000

+1,793,400

Museums

36,367,000

38,663,000

+2,296,000

Recreation

Capital Works

276,242,000

333,713,000

+57,471,000

Personal Emoluments (PE)

Recurrent & Special Expenditure (RSE)

Capital Works

PE

6.0

1984/85 Urban Council Budget (5 millions }

PE Museums

7.8

RSE 20.2

PE

ASE 38.6

Markets & Street Traders

238.1

RSE 30.3

PE

Liquor Licensing Board

PE

0.9

RSE 0.2

Administration

PE

152.9

RSE 186.9

HONG KONG URBAN COUNCIL

-Culture & Entertainment

PE

42.3

RSE 78.2

Finance

PE 10.5

RSE 29.9

Environmental Hygiene

PE 351.6

RSE 10.9

Libraries

PE 18.5

RSE 20.9

Food Hygiene

PE 14.2

RSE

6.9

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