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