Special/
irement
Warrant
STATEMENT OF ESTIMATED AND ACTUAL EXPENDITURE AND APPROPRIATIONS-IN-AID FOR THE YEAR ENDED 31 MARCH 1977
Nos. Heads and Subheads
26
Colonial Secretariat-continued
Special Expenditure
Original Estimate
Actual
$
$
Special/ *Virement
Over the Estimate
Under the Supplementary Warrant
Estimate
Votes
Nos.
$
Subheads
350 Microfilming
351 Visit of Her Majesty the Queen
10,000 20,000
39,997.35
29.997,35
55,000
10
20,000.00
352 ESCAP Seminar on unit loads and
containerisation
6,050.40
6,050.40
8,000
$53 Survey of demand for home
ownership
$54 Consultancy on mortgage finance $55 Visit of Her Royal Highness
Princess Alexandra 1977
Total, Special Expenditure
12,500.00
12,500.00
100,000.00
100,000.00
13,000 100,000
20
31
∞ 22
8
251,522.58
251,522.58
357,000
32
Total, Gross Expenditure
30,000
50,927,000
410,070.33
53,502,762.11 2,680,218.16
104,456.05
3,034,000
Appropriations-in-Aid
Net Expenditure
50,927,000 53,502,762.11 2,680,218.16
104,456,05
Less
104,456.05
Net Increase
2,575,762.11
27
Colonial Secretariat: London Office
Annual Recurrent
I Personal Emoluments
Subheads 001 Personal emoluments
01
3,596,000
3,335,850.01
260,149.99
11
II Other Charges
002 Administration
004 Entertainment
005 Hire of services
361,000
327,839.87
33,160.13
38,000
31,693.02
6,306.98
130,000
124,048.74
5,951.26
008 Stores and Equipment
110,000
116,999.66
6,999.66
9,000
*15
009 Temporary staff
30,000
24,865.14
5,134.86
011 Transport and travelling
31,000
27,051.10
3,948.90
100 Hong Kong Students Centre
142,000
113,243.48
28,756.52
101
Liaison
340,000
285,937.77
54,062.23
102 Publicity
16,000
14,095.80
1,904.20
103 Rent and rates
1,674,000
1,047,940.48
626,059.52
-9,000
*15
Total, Other Charges
2,872,000
2,113,715.06
Special Expenditure
350 Strong room
2, 3, 10 13, 17,
351
3 & 45 352
Feasibility study on Hong Kong Students Centre
Kong Students Centre
30,611.33
30,611.33
Alteration and Extensions of Hong
49,690.90
49,690.90
40,000
1,575,000
7
26
Total, Special Expenditure
80,302.23
41
Total, Gross Expenditure 6,468,000
5,529,867.30
87,301.89
1,025,434.59
1,615,000
Appropriations-in-Aid
Net Expenditure
6,468,000
5,529,867.30
87,301,89
1,025,434.59
9 & 43
Less
87,301.89
Net Decrease
938,132.70
41