COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL EXPENDITURE
FOR THE YEAR ENDED 31ST MARCH, 1976
Special *Viremen Warrant Nos.
Heads and Subheads
33 DEFENCE: MISCELLANEOUS MEASURES
Annually Recurrent
Special/
Original Estimate
Actual
Over the Estimate
Under the Estimate
Supplemen- *Virement
tary Votes
Warrant Nos.
$
$
$
$
Subheads
005 Hire of services
50,000
100 Defence contribution
27,600,000
25,414.00 24,918,000.00
24,586.00
2,682,000.00 -1,800,000*12 & *16
101 Maintenance and minor works for
the Armed Services
24,800,000
25,684,192.64
102 Miscellaneous
170,000
103 Upkeep of defence projects
693,000
70,563.08 729,402.44
884,192.64
36,402.44
1,800,000 *12 & *16
99,436.92
100,000
28
Total, Annually Recurrent
53,313,000
51,427,572.16
12
29 & 44
0
*11
Special Expenditure
7 18 & 44
0 *11
352 Security works
& 44
518, 27, 35 350 Defence works
41 & 44 351 Programme of capital works and
purchases for the Armed Services 1971-76
018, 27, 35 353 Reprovisioning of R.A.F. Kai Tak... 354 Reprovisioning of Victoria Barracks
468,000
306,694.73
161,305.27
58,343,000
1,090,000
44,383,376.63 846,728 72
13,959,623.37
243,271.28
10,000
41
Total, Special Expenditure
59,901,000
8,679.00
45,545,479.08
8,679.00
68,000
41
Total:-Defence: Miscellaneous'
Measures
113,214,000 96,973,051.24|
929,274.08
Less Increase
Net Decrease
17,170,222.84
929,274.08
16,240,948.76
178,000
34
DEFENCE: ROYAL HONG
KONG AUXILIARY AIR FORCE
Annually Recurrent
I Personal Emoluments
Subheads
001 Personal emoluments
1,601,000 1,677,820.82
76,820.82
80,840 1, 17, 19, 29, 32, 40 & 46
II - Other Charges
002 Administration
003 Arms and ammunition
15,000 1,000
13,406.27
1,593.73
500.00
500.00
005 Hire of services
200,000
190,242.03
9,757.97
005 Pay and allowances
260,000
206,905.43
53,094.57
008 Stores and equipment
010 Training expenses
20 & 41 011 Transport and travelling
32,000
30,841.14
1,158.86
88,000
39,223.32
48,776.68
313,000
209,009.36
103,990.64
10,000
26
100 Aircraft insurance
250,000
180,296.63
69,703.37
Total, Other Charges
1,159,000
870,424.18
Special Expenditure
300 Motor vehicles
200
350 Design of Squadron Standard 351 Emergency flotation equipment 352 Overseas maintenance of aircraft
353 Replacement helicopter
Total, Special Expenditure
125,000 4,000 104,000 1,084,000
105,300.00
19,700.00
4,000.00
104,000.00
1,009,388.57 600,099.46
74,611.43
600,099.46
604,000 34 & 35
1,317,000 1,714,788.03
Total:-Defence: Royal Hong
Kong Auxiliary Air Force
4,077,000 4,263,033.03
676,920.28
490,887.25
694,840
Less Decrease
Net Increase
490,887.25
186,033.03
47