COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL EXPENDITURE
FOR THE YEAR ENDED 31ST MARCH, 1976
Heads and Subheads
Special/
Original Estimate
Actual
Over the Estimate
Under the Estimate
Supplemen- *Virement
tary Votes
Warrant Nos.
Hea
$
$
$
$
35 DEFENCE: ROYAL HONG KONG REGIMENT (THE VOLUNTEERS)
Annually Recurrent
I - Personal Emoluments
36
-
- EDUC
Subheads
001 Personal emoluments
1,908,000 1,994,806.85
86,806.85
93,000 1, 38 & 44
II
- Other Charges
II - Ot
Subheads
104 Rent of e 105 Scholarsh mainte
106 Textbook 107 Welfare I primar
108 Swimmin
002 Administration
50,000
003 Arms and ammunition
181,000
50,768.39 39,519.30
768.39
141,480.70
5,000 *14 -68,000 *2 & *14
006 Pay and allowances
622,000
570,358.65
51,641.35
7,502 42
008 Stores and equipment
130,000
126,241.04
3,758.96
010 Training expenses
190,000
284,729.00
94,729.00
38,460 23 & 42
Sp
57,000 *2
300 Motor ve
011 Transport and travelling
44,000
48,486.27
4,486.27
Total, Other Charges
1,217,000
1,120,102.65
6,000 *14
350 Accounti 351 Fitting o 352 Teaching
Special Expenditure
300 Motor vehicles
350 Anti-armour weapons
351 Arms
352 Assault pioneer stores
353 Communications equipment
Tota
80,000
66,558.00
130,991.35
13,442.00
18,000 27
130,991.35
131,000
30
35,000 30 108,000
30
www.z
36
Total, Special Expenditure
80,000
197,549.35
Total:-Defence: Royal Hong
Kong Regiment
(The Volunteers)
3,205,000 3,312,458.85
317,781.86
210,323.01
430,962
Less Decrease
Net Increase
210,323.01
107,458.85
· EDUCATION DEPARTMENT
Annually Recurrent
---
I Personal Emoluments
Subheads
001 Personal emoluments
II · Other Charges
002 Administration
004 Entertainment
005 Hire of services
007 Relief and welfare of Government
officers
008 Stores and equipment
009 Temporary staff
011 Transport and travelling
100 Air freight and postage
101 Programmes
102 Recreation and sports scheme
37
Ar
I-P
Subheads
001 Personal
II
002 Adminis
004 Entertai
168,531,000 173,708,643.81 5,177,643.81
7,300,000 1, 2, 7, 9, 12, 14, 17, 20, 25, 30, 31, 33, 38, 40, 41, 47, 48 & 56
005 Hire of: 007 Relief at
officer
008 Stores a 011 Transpo 100 Fire haz
1,600,000
1,570,458.13
25,000
19,245.75
316,000
265,422.89
29,541.87 5,754.25 50,577.11
SI
10,000
10,000.00.
4,448,000
4,997,233.52
8,643,000
9,604,621.52
549,233.52 961,621.52
1,091,500 17 1,908,100
CE
17
800,000
650,414.46
185,000
114,024.40
...!
150,000 400,000
4,020,000 4,013,177.59
135,775.02
149,585.54 70,975.60 14,224.98
300 Motor v 350 Emerge 351 Foam c 352 Foam te
353 Hose la
643,589.11
243,589.11
250,000 43
6,822.41
354 Hose la 355 Hydran
356 Light pl
: 357 Light re
48
103 Remittance to overseas examination
bodies