Special/ *Virement Warrant Nos.
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL EXPENDITURE
FOR THE YEAR ENDED 31ST MARCH, 1976
Heads and Subheads
41 IMMIGRATION DEPARTMENT - Contd.
Special/
Original Estimate
Actual
Over the Estimate
Under the Estimate
Supplemen- *Virement tary Votes Warrant
Nos.
$
$
$
II - Other Charges — Contd.
Subheads
011 Transport and travelling
75,000
122,998.71
47,998.71
48,000 31 & 42
6,000
*14
31, 7, 14,
100 Rewards and special services
1,000
1,000.00
17, 25, 31,
101 Repatriation expenses
113,000
186,144.40
73,144.40
65,000 32 & 45 20,000 *15
35, 41, 42,
43 & 48
Total, Other Charges
1,942,000
1,266,961.32
Special Expenditure
0 24 & 40
300 Motor vehicles
12,000
11,599.00
3*11 & *17
350 Fitting out of premises
12,000
1,600.00
401.00 10,400.00
Total, Special Expenditure
24,000
13,199.00
3*10, *11 &
*17
Total:-Immigration
Department
28,471,000 27,845,814.04|| 196,962.18
822,148.14
326,300
ว
16
*10
Less Increase
Net Decrease
196,962.18
625,185.96
38
42 INFORMATION SERVICES
DEPARTMENT
Annually Recurrent
I
Personal Emoluments
Subheads
001 Personal emoluments
5,819,000
5,920,138.83
101,138.83
190,000 1, 7, 14,
20, 22, 40,
42, 46 &
48
II Other Charges
002 Administration
004 Entertainment
005 Hire of services
008 Stores and equipment
011 Transport and travelling
42,000
41,995.12
4.88
2,000
*14
15,000
19,986.40
4,986.40
5,000
34
30,000
20,433.26
9,566.74
670,000
614,037.87
55,962.13
38,000
36,743.64
1,256.36
100 Publicity
3,949,000
3,939,527.44
9,472.56
250,000 41
-2,000 *14
Total, Other Charges
4,744,000 4,672,723.73
Special Expenditure
350 Poster sites
21,000
3,082.40
17,917.60
31, 7, 9, 14,
351 Simultaneous interpretation
17, 20, 25,
equipment ...
52,000
5,479.35
46,520.65
30, 31, 35,
352 Commonwealth Institute: Hong
41, 42, 48
Kong Exhibit
294,485.21
& 52
353 Equipment for gist
75,296.24
294,485.21 75,296.24
300,000 3 76,000 31
Total, Special Expenditure
73,000
378,343.20
0*14 & *15
Total:-Information Services
၁ 31
Department
10,636,000 10,971,205.76
475,906.68
140,700.92
821,000!
Less Decrease
140,700.92
42
0
*14 0*14 & *15
Net Increase
335,205.76
53