COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL EXPENDITURE
FOR THE YEAR ENDED 31ST MARCH, 1976
Heads and Subheads
25 — CIVIL AVIATION DEPARTMENT — Contd.
II - Other Charges
Subheads
CO
Special/
Original Estimate
Actual
Over the Estimate
Under the Estimate
Supplemen- *Viremen
tary Votes
Warrant Nos.
Heads and
$
$
69
$
$
$
002 Administration
004 Entertainment
3,061,000 11,000
3,037,393.18 7,525.20
23,606.82 3,474.80
005 Hire of services
7,741,000
7,591,650.31
149,349.69
007 Relief and welfare of Government
officers
2,000
1,253.00
747.00
008 Stores and equipment
585,000
502,551.74
82,448.26
010 Training expenses
30,000
7,908,86
22,091.14
011 Transport and travelling
40,000
45,911.86
5,911.86
6,000
*11
100 Airport insurance
1,800,000
1,627,603.97
172,396.03
-6,000
*11
101 Flight inspection and calibration
services
770,000
493,641.32
276,358.68
102 International air services
negotiations and consultations
55,000
14,053.74
40,946.26
Total, Other Charges
14,095,000
13,329,493.18
Special Expenditure
300 Motor vehicles
143,000
66,966.72
76,033.28
350 Baggage weighing scales
910,000
925,127.15
15,127.15
15,130
15
351 Fire-fighting appliance
48,000
352 Flight information display system
3,510,000
48,000.00 3,510,000.00
353 Heavy lifting equipment
354 Improvements to the approach
lighting to runway 13 at Hong
Kong Airport
...
1,400,000
393,837.57
1,006,162.43
355 Portable emergency lighting
155,000
155,000.00
356 Security equipment
339,000
339,000.00
357 Standby power supply equipment 358 Study on long-term development of
20,000
2,472.19
17,527.81
aviation facilities in Hong Kong...
Total, Special Expenditure
414,000
6,939,000 1,545,320.16
156,916.53
257,083.47
Total:-Civil Aviation
Department
34,345,000 28,028,631.59
Less Increase
Net Decrease
21,039.01 6,337,407.42
21,039.01
6,316,368.41
15,130
26- COLONIAL SECRETARIAT
Annually Recurrent
I - Personal Emoluments
Subheads
001 Personal emoluments
42,729,000 43,629,174.39|
900,174,39
1,133,000 1, 2, 7, 9,
42
26-
COLONIAL
Subheads
Cc
II - Othe:
002 Administration 005 Hire of services 007 Relief and welfa officers
008 Stores and equip 009 Temporary staff 011 Transport and ti 100 Honorarium for Securities Cor 101 Hong Kong Rec
(Australasia)
102 Recruitment Off
Total,
Special Ex
350 Automatic colla 351 Commercial cor
352 Microfilming ... 353 Visit of Her Ma 354 Recruitment of 355 E.S.C.A.P. semi design and pa 356 Data processing
Government 357 Program test på 358 Commission on Chinese Univ 359 Data preparatic
Architecural Department 360 E.S.C.A.P. sem
trade negotia
Total,
Total:-C
t
Less 1
Net In
27-COLONIA]
LONDO
Annually
I
Persona
Subheads
001 Personal emol
|12, 14, 17,
20, 22, 25,
II - Otl
30, 31, 35, 002 Administratio
38, 40, 41,
42, 48, 50
& 51
004 Entertainment
005 Hire of service