COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL EXPENDITURE
FOR THE YEAR ENDED 31ST MARCH, 1976
Special/ *Virement Warrant Nos.
Heads and Subheads
010, 22, 30
& 44
75- RADIO HONG KONG
Contd.
Special Expenditure
Subheads
Special/
Original Estimate
Actual
Over the Estimate
Under the Estimate
Supplemen- *Virement
tary Votes
Warrant Nos.
$
$
$
$
300 Motor vehicles
350 Coaxial cables and audio pairs 351 Subsidy-Hong Kong Philharmonic
Society
Total, Special Expenditure
23,000
26,130.95
3,130.95
11,000 21
200,000.00
200,000.00
200,000 23
Total:-Radio Hong Kong
44
23,000
11,505,000
226,130.95
11,602,621.77| 206,286.47
108,664.70
211,000
Less Decrease
Net Increase
108,664.70
97,621.77
76 — RATING AND VALUATION
DEPARTMENT
Annually Recurrent
I- Personal Emoluments
27
Subheads
001 Personal emoluments
11,238,000 11,047,411.62
190,588.38
1, 9, 17, 30, 35, 38 & 40
18
II
Other Charges
002 Administration
39
59,000
51,098.51
005 Hire of services
11,000
10,636.89
7,901.49 363.11
007 Relief and welfare of Government
officers
2,000
1,205.00
008 Stores and equipment
90,000
84,488.51
795.00 5,511.49
011 Transport and travelling
29,000
18,083.02
10,916.98
Total, Other Charges
191,000
165,511.93
Special Expenditure
350 100-line P.A.B.X.
Total, Special Expenditure
955.00
955.00
955,00
5,895 9
Total:-Rating and Valuation
Department
11,429,000 11,213,878.55
955.00
Less Increase
Net Decrease
216,076.45
955.00
215,121.45
5,895
1, 8, 9, 30, 31, 35, 38 & 39
*18
*18
77
REGISTRAR GENERAL'S
DEPARTMENT
Annually Recurrent
I - Personal Emoluments
Subheads
001 Personal emoluments
10,477,000 11,337,389.19
860,389.19
864,000 17, 31, 38
101
& 45
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