STATEMENT OF ESTIMATED AND ACTUAL EXPENDITURE AND APPROPRIATIONS-IN-AID FOR THE YEAR ENDED 31 MARCH 1977

Heads and Subheads

25

Civil Aviation Department--continued

Special Expenditure—continued

Original Estimate

Actual

$

$

Over the Estimate

Under the Supplementary

Estimate

Votes

Special/ *Virement Warrant

Nos. Heads an

$

$

$

26 Colonial :

Special E

Subheads

356 Portable radio telephone

14,000

11,690.00

2,310.00

357 Private automatic telephone

exchange

100,000

100,000.00

Subheads 350 351 Vis 352 ES

Mic

358 Replacement chairs for departure

hall

38,000

38,000.00

359 Replacement furniture for airport

restaurant

25,000

25,000.00

360 Security equipment

339,000

361 Standby power supply equipment 362 Study on long-term development

of aviation facilities in Hong Kong

2,000

322,875.66 929.77

16,124.34

con

353 Sur

OWI

$54 Col 355 Vis

1,070.23

Pril

115,000

115,000.00

Total, Special Expenditure

5,150,000

879,358.61

Total, Gross Expenditure

38,530,000

32,607,866,34

1,021,930.32

6,944,063.98

1,227 000

Appropria

Appropriations-in-Aid

999

010 Air cargo throughput charges

700,000

020 Aircraft landing fees

92,400,000

819,756.00 87,912,825.50

119,756.00

4,487,174.50

030 Aircraft parking fees

5,500,000

7,426,182.50 1,926,182.50

040 Aircraft peak movement surcharge

12,000,000

11,997,000.00

050 Airport car parking fees

2,500,000

2,109,786.36

3,000.00 390,213.64

060 Airport concessions

49,200,000

61,765,233.33

12,565,233.33

070 Airport hydrant and pipeline

charges

1,000,000

1,003,976.23

3,976,23

090

080 Airport rents

Licences

100 Passenger service charge

110 Miscellaneous receipts

200 Deduct Receipts credited to revenue

Total, Appropriations-in-Aid

Net Expenditure

395,967.06

236,965,413.67 194,420,000 204,357,547.33

232,950,000

40,000,000

31,925,898.04

8,074,101.96

1,800,000

2,971,088.65

1,171,088.65

27,500,000

28,637,700.00

350,000

1,137,700.00 45,967.06

16,969,903.77

12,954,490.10

27 Colonial

Annual F

I Perso

Subheads 001 Per

9,937,547.33

38,530,000 32,607,866.34

7,032,356.44

12,954,490.10

II Othe

Less

Net Increase

Cr. 6,010,426.12 Cr. 6,010,426.12

Cr. 6,010,426.12

002 Ad

004 En

005 Hi

008 Stc

009 Tel

011 Tr

100 Hc

101 Lia

26

102 Pu

Colonial Secretariat

103 Re

Annually Recurrent

I Personal Emoluments

Subheads

001 Personal emoluments

49,669,000 51,899,695.73 2,230,695.73

II Other Charges

Special 1

2,434,000 1, 2, 3, 10 11, 13, 17, 43 & 45

550

51

50 Str Fe

Stɩ

52 AI Κι

002 Administration

235,000

228,361.05

004 Entertainment

105,000

134,873.54

29,873.54

005 Hire of services

12,000

5,702.92

6,638.95

6,297.08

31,000

41

007 Relief and welfare of Government

officers

4,000

3,770.00

008 Stores and equipment

511,000

480,827.42

230.00 30,172.58

Appropr

009 Temporary staff

43,000

34,440.97

8,559.03

011 Transport and travelling

120,000

139,578.56

19,578.56

36,000

29 & 43

100 Honorarium for Chairman,

Securities Commission

120,000

120,000.00

101 Hong Kong Recruitment Office

(Australasia)

Total, Other Charges

78,000

1,228,000

45,441,59

32,558.41

1,192,996.05

40

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