1983 — Page 84

Urban Council Proceedings 市政局議事錄 All AI Reviewed
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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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137

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136ANNEX AComparison of the 1983–84 and 1984–85 mini-budgets of functional select committeesHONG KONG URBAN COUNCILName 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 WorksPE6.01984/85 Urban Council Budget (5 millions)PE Museums7.8RSE 20.2PEASE 38.6Markets & Street Traders238.1RSE 30.3PELiquor Licensing BoardPE0.9RSE 0.2AdministrationPE152.9RSE 186.9HONG KONG URBAN COUNCIL-Culture & EntertainmentPE42.3RSE 78.2FinancePE 10.5RSE 29.9Environmental HygienePE 351.6RSE 10.9LibrariesPE 18.5RSE 20.9Food HygienePE 14.2RSE 6.9Page 84 of 194137Page 85 of 194
Baseline (Original)
136ANNEX AComparison of the 1983–84 and 1984–85 mini-budgets of functional select committeesHONG KONG URBAN COUNCILName 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 WorksPE6.01984/85 Urban Council Budget (5 millions }PE Museums7.8RSE 20.2PEASE 38.6Markets & Street Traders238.1RSE 30.3PELiquor Licensing BoardPE0.9RSE 0.2AdministrationPE152.9RSE 186.9HONG KONG URBAN COUNCIL-Culture & EntertainmentPE42.3RSE 78.2FinancePE 10.5RSE 29.9Environmental HygienePE 351.6RSE 10.9LibrariesPE 18.5RSE 20.9Food HygienePE 14.2RSE 6.9Page 84 of 194137Page 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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