Special/ 'irement
Warrant
STATEMENT OF ESTIMATED AND ACTUAL EXPENDITURE AND APPROPRIATIONS-IN-AID FOR THE YEAR ENDED 31 MARCH 1977
Nos. 'Heads and Subheads
29
Defence: Auxiliary Medical Service-continued
Original Estimate
$
Actual
$
Over the Estimate
Under the Supplementary
Estimate
Votes
Special/ *Virement Warrant
Nos.
$
$
$
Other Charges—continued
Subheads
006 Pay and allowances
008 Stores and equipment
2, 4, 10,
011 Transport and travelling
986,000 149,000 61,000
983,012.10
112,873.22
53,733.55
2,987.90 36,126.78 7,266.45
13, 17,
43 & 47
Total, Other Charges
Total, Gross Expenditure
1,206,000
2,024,000
1,156,269.05
2,017,206.27
42,937.22
49,730.95
43,000
Appropriations-in-Aid
*12
*12
.30
Defence: Civil Aid Services
Annually Recurrent
Net Expenditure
2,024,000 2,017,206.27
42,937.22
49,730.95
Less
42,937.22
Net Decrease
6,793.73
23
I Personal Emoluments
Subheads
001 Personal emoluments
1,830,000 2,004,780.80
174,780.80
177,000 1,40 & 46
II Other Charges
002
Administration
005 Hire of services
006 Pay and allowances
008 Stores and equipment
46,000
43,320.00
2,680.00
19,000
14,392.76
4,607.24
1,328,000
1,217,484.45
110,515,55
-20,000
*18
400,000
359,361.25
40,638.75
010 Training expenses
298,000
288,581.01
9,418.99
011 Transport and travelling
Total, Other Charges
155,000
2,246,000
167,519.11
12,519.11
20,000
*18
2,090,658.58
Special Expenditure
300 Motor vehicles
6,000
350 Camp site at Yuen Tun
345,000
4,057.83 205,937.79
1,942.17 139,062.21
Total, Special Expenditure
Total, Gross Expenditure
351,000
4,427,000
209,995.62
4,305,435.00
187,299.91
308,864.91
177,000
Appropriations-in-Aid
Net Expenditure
4,427,000 4,305,435.00
187,299.91
308,864.91
Less
187,299.91
Net Decrease
121,565.00
31
Defence: Miscellaneous Measures
|Annually Recurrent
Subheads
005
Hire of services
100 Defence Costs Agreement: cash
56,000
160,500,000 169,360,000.00
contribution
1 & 54
101
Defence Costs Agreement:
maintenance
102
Miscellaneous
103
Upkeep of defence projects
Total, Annually Recurrent
15,253.36
40,746.64
8,860,000.00
13,000,000
45
28,000,000
24,607,345.50
3,392,654.50
193,000
683,000
186,202.06 641,092.65
6,797.94 41,907.35
189,432,000 194,809,893.57
43