COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL EXPENDITURE
FOR THE YEAR ENDED 31ST MARCH, 1976
Special/ *Virement Warrant Nos.
Heads and Subheads
44 - JUDICIARY — Contd.
Special Expenditure
Subheads
351 Honoraria for Commissioners of
Supreme Court
352 Library acquisitions .
201, 2, 12,
353 Tape-recording in Magistracies
33
14, 24, 31, 35, 38, 40
& 43
46
*17
45-
Total, Special Expenditure
Total:-Judiciary
KOWLOON-CANTON
RAILWAY
Annually Recurrent
I - Personal Emoluments
*17
Subheads
001 Personal emoluments
Special/
Original Estimate
Actual
Over the Estimate
Under the Estimate
Supplemen- *Virement
tary Votes
Warrant Nos.
$
$
$
$
$
17,000 25,000
11,067.50
5,932.50 25,000.00
42,000
11,067.50
25,939,000
24,717,338.25
1,221,661.75
12,058,000 12,331,087.77 273,087.77
!
!
282,000 1, 2, 7, 17,
20, 22, 35,
40 & 42
II Other Charges
002 Administration
786,000
443,317.40
33
004 Entertainment
6,000
5,305.80
342,682.60 694.20
-330
*24
007 Relief and welfare of Government
officers
4,000
3,975.00
25.00
008 Stores and equipment
369,000
369,321.27:
011 Transport and travelling
1,834,000
1,859,456.04
321.27 25,456.04
330
*24
40,000
44
100 Emergency repairs
10,000
116,568.08
106,568.08
115,300 12 & 36
101 Maintenance of buildings and
equipment
2,800,000
3,312,885.58
512,885.58
476,000 45 100,000 *16
102 Payment to contractors for goods
services
2,750,000
2,637,825.53
112,174,47
- 100,000
*16
Workshop Account
103 001 Workshop charges
$170,000
111,112.42
002 Deduct gross value
of issues to other
subheads and
1, 2, 7, 9,
12, 17, 22, 31, 38, 40, 41 & 48
services
Total, Other Charges
Special Expenditure
300 Motor vehicles
$280,000
Cr.
211,813.75 110,000 Cr. 100,701.33
8,449,000
Cr.
9,298.67
8,647,953.37:
350 Additional train set
6,000 1,209,000
217.20 38,930.10
5,782.80 1,170,069.90
*11
351 Equipment to service the
maintenance of track
352 Grouting of railway tunnels
150,000
150,000.00
353 Power operated barriers
193,000
102,148.93
90,851.07
*15
354 Replacement of signalling system
11 & *15
355 Replacement of 28 passenger
carriages
1,749,000
300,282.40
1,448,717.60
356 Resistance bank for testing
locomotives
357 Treadle bells ...
70,000 9,000
56,828.07.
5,262.00
13,171.93 3,738.00
¦
55