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.
HE
$
$
$
$
$
49 - LEGAL AID DEPARTMENT
Contd.
II - Other Charges
50- MA
Subheads
002 Administration
4,000
008 Stores and equipment
20,000
2,705.00 18,506.96
1,295.00 1,493.04
Special
Marine
ubheads $55 Harbou
buoys
011 Transport and travelling
9,000
10,090.60
1,090.60
100 Legal aid
5,800,000
4,649,760.94
1,150,239.06
1,100 *12 -1,100
*12
$56 Harbou 357 Launch
Conti
Total, Other Charges
5,833,000
4,681,063.50
Special Expenditure
350 Library acquisitions ...
17,000
Total, Special Expenditure
17,000
Total: Legal Aid Department
8,434,000
18,606.25
18,606.25
7,413,077.16
1,606.25
3,000
51
158 Milling
Dock
59 Navigat 60 Oil poll
suppl. 161 Port co:
harbc
$62 Range I
363 Replace
132,104.26
Less Increase
Net Decrease
1,153,027.10
132,104.26
1,020,922.84
143,000
364 Replace
$65 Replace
366 Replace
$67 Replace
368 Search
equif
50- MARINE DEPARTMENT
Annually Recurrent
I - Personal Emoluments
Subheads
001 Personal emoluments
24,292,000 26,233,488.49 1,941,488.49
II - Other Charges
002 Administration
004 Entertainment
900,000 6,000
563,627.89
005 Hire of services
518,000
4,218.95 454,686.67
336,372.11 1,781.05 63,313.33
007 Relief and welfare of Government
officers
6,000
008 Stores and equipment
284,000
011 Transport and travelling
95,000
5,185.00 242,467.28 83,964.73
815.00
41,532.72
11,035.27
100 Fuel and lubricating oil
3,210,000
2,273,822.22
101 Harbour cleansing
1,310,000
1,247,930.40
102 Maintenance and improvements to
craft and marine equipment
16,875,000
11,486,053.25
103 Oil pollution control expenses
250,000
Total, Other Charges
23,454,000
191,880.60
16,553,836.99
369 Security 370 Two sm
of de
Civil
390 Airport
Commerc
395 Inflatal
936,177.78 62,069.60
5,388,946.75 58,119.40
4,188.00
1,980,000 1, 2, 9, 14, 17, 25, 35 & 52
Fire
400 Replac
Labour [
405 Two 6:
Medica
410 Replac
Put
415 Replac 416 Two n
barg
Royal
420 One p 421 Repla
Urb
$440 Repla
441 Rescu
Special Expenditure
Marine Department
300 Motor vehicle
350 Conversion of Marine 5
17,000
12,812.00
351 Electrical equipment
84,000
45,401.89
38,598.11
352 Engine replacements, spares,
auxiliaries and electrical
1,022,000
656,295.42
365,704.58
353 Equipment and special services for
Tong Mei Road Public Cargo Working Area
443,000
89,811.79
353,188.21
354 Equipment and special services for
Wan Chai Public Cargo Working Area
110,000
76,829.80
33,170.20
58
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