COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL EXPENDITURE
FOR THE YEAR ENDED 31ST MARCH, 1976
Special/ =n- *Virement
Es
Warrant Nos.
Heads and Subheads
52— MISCELLANEOUS SERVICES
Annually Recurrent
Special/
Original Estimate
Actual
Over the Estimate
Under the Estimate
Supplemen- *Virement
tary Votes
Warrant Nos.
$
$
FA
$
$
$
Subheads
004 Entertainment
007 Relief and welfare of Government
officers
90,000
76,891.89
13,108.11
3,000
001, 2, 7, 9,
100 Additional commitments
70,000,000
12, 14, 17,
20, 22, 23,
101 Agents' commission and expenses 102 Cable and Wireless services...
520,000
25,400,000
2,344.00
529,625.85 19,759,622.68
9,625.85
656.00 70,000,000.00
5,640,377.32
26,000,000
10,000
*22
2224
25, 29, 30,
35, 40, 41,
103 Commission, difference in
exchange, etc.
5,000
905,921.42
900,921.42
901,000
42 & 54
55
55
104 Commonwealth Parliamentary
Association (Hong Kong Branch)
55,000
22,202.77
32,797.23
105 Compensation
250,000
278,615.07
28,615.07
26,000 40 37,000 *11
106 Consultations, conferences and
committees
192,000
467,907.38
275,907.38
268,000 26 & 44
37,700
107 Expenses of visiting advisers
150,000
43,774.38
106,225.62
-37,000
*11
00
*23
108 Expenses of visiting members of
overseas legislatures
152,000
55,508.47
96,491.53
-21,000
*11
109 Incentive awards for suggestion
schemes
6,000
1,150.00
4,850.00
110 Independent Commission Against
Corruption
30,500,000
24,067,321.48
6,432,678.52
111 In-service examinations
112 Interest
330,000 820,000
140,292.02
189,707.98
22
1,158,878.69
338,878.69
487,000 41 & 46
00 *23
113 Legal assistance for Government
officers
30,000
24,529.80
5,470.20
*23
114 Loss of cash and stores
3,000
604,401,66
115 Management fees for local Govern-
ment officers' housing schemes
1,000
R
54
116 Other miscellaneous services 117 Passages for Government officers 118 Payments to estates of deceased
officers
40,000
5,156.50 30,547.22
601,401.66
4,156.50
601,900,5, 24 & 30
4,600 31
22,000,000
21,742,778.27
9,452.78 257,221.73
150,000
597,485.48
447,485.48
450,000 27, 31 &
40
119 Quartering
120 Recruiting expenses
121 Refunds of revenue
122 Rent for Government leased
accommodation
28,283,000
28,018,227.22
3,000,000 2,000,000
1,157,858.93
264,772.78 1,842,141.07
-16,700 *11
2,300,268.53
300,268.53
500,000 36 - 10,000
*22
...
78,394,000
123 Stamp duty
10,000
78,403,961.38|
2,534.00
9,961.38
11,920
12
7,466.00
124 Subsidies for students travelling in
public transport
19,000,000 22,504,656.80
3,504,656.80
15,125,000 41 & 43
730,000
6,785,000
199,821.08
87,942.58
425,066.09
260,000 40
125 Telegrams, telex charges and hire of
telegraphic circuit ...
126 Telephone rents and services
127 Training of Government officers
Total, Annually Recurrent
Special Expenditure
350 Advances to tenants of condemned
buildings
351 Coinage issues
352 Employment of university students... 353 Irrecoverable advances written-off. 354 Note issues
355 Payment to Development Loan
Fund
356 Purchase of non-departmental
quarters
357 Resiting of communications centre... 358 Subscription to the Asian
Development Bank
642,057.42 6,984,821.08 6,985,000 6,559,933.91
295,884,000 217,089,274.30
1,000,000
98,880.00
29,000,000
16,749,097.30
901,120.00 12,250,902.70
600,000
555,481.92
44,518.08
10,000
44,178.73
34,178.73
35,000 33 & 37
100,000
18,480.00
81,520.00
25,200,000 125,000,000.00 99,800,000.00||
99,800,000
41
5,820,000 5 & 26
17,164,000 21,880,284.00 4,716,284.00|
2,000,000 2,785,856.17
785,856.17
61
790,000 49