STATEMENT OF ESTIMATED AND ACTUAL EXPENDITURE AND APPROPRIATIONS-IN-AID FOR THE YEAR ENDED 31 MARCH 1977
Heads and Subheads
Original Estimate
$
Actual
$
Special/ *Virement
Under the Supplementary Warrant
Estimate
Votes
Nos. Heads a■
$
$
$
Over the Estimate
31
Defence: Miscellaneous Measures--continued
Special Expenditure
Subheads
350 Defence Costs Agreement: capital
works
351 Defence works
25,800,000
22,001,424.29
262,000
352 Reprovisioning of R.A.F. Kai Tak 353 Reprovisioning of Victoria Barracks 354 Security works
16,000,000
7,813,886.87
196,479.15
3,798,575.71
65,520.85
8,186,113.13
33 Defence = (The Voll
II Othe
Subhead- 002 Ad 003 Ar
18,000,000
8,288,827.65
Total, Special Expenditure
Total, Gross Expenditure
1,110,000 532,739.84
61,172,000 38,833,357.80
250,604,000 233,643,251.37
9,711,172.35
577,260.16
006 Pa
008 Stc
010 Tra
011 Tra
8,860,000.00 25,820,748.63
13,000,000
Appropriations-in-Aid
Special 1
Net Expenditure
250,604,000 233,643,251.37 8,860,000,00
25,820,748.63
300 M.
Less
350 Ar
8,860,000.00
351 As
Net Decrease
352 Cc
16,960,748.63
53 Pu
32
Defence: Royal Hong Kong Auxiliary Air Force
Annually Recurrent
I Personal Emoluments
Appropri
Subheads 001
Personal emoluments
1,896,000
1,362,089.52
533,910.48
1 & 2
II Other Charges
002
Administration
003 Arms and Ammunition
15,000 1,000
14,955.93 445.08
44.07 554.92
005 Hire of services
254,000
112,712.98
141,287.02
-9,600
*9
34
006 Pay and allowances
263,000
211,142.98
51,857.02
Educatio
008 Stores and equipment
32,000
39,734.52
7,734.52
9,600
*9
010 Training expenses
88,000
72,453.46
15,546.54
011 Transport and travelling 100 Aircraft insurance
313,000
273,244.16
39,755,84
Annuall
250,000
162,098.78
87,901.22
Perso
Total, Other Charges
1,216,000
886,787.89
Special Expenditure
Subheac
001 Pe
300 Motor vehicles
351
350 Design of squadron standard
Overseas maintenance of aircraft 352 Replacement helicopter
20,000
1,361.24
1,307,000
1,256,951.61
Total, Special Expenditure
Total, Gross Expenditure
356,000
1,683,000
4,795,000
191,083.07
14,700
7
18,638.76
II Oth
50,048.39
164,916.93
9002 A 1004 E
1,449,395.92
3,698,273.33
2005
1007 R
7,734.52
1,104,461.19
14,700
3008 St
Appropriations-in-Aid
009 T
011 T
Net Expenditure
4,795,000
3,698,273.33
7,734.52
1,104,461.19
Less
Net Decrease
7,734.52
1,096,726,67
100 A
101 Ir
tr
102 P
103 R
33
Defence: Royal Hong Kong Regiment
(The Volunteers)
Annually Recurrent
I Personal Emoluments
Subheads
001 Personal emoluments
2,065,000 2,033,337.78
31,662,22
44
ล
104 R
b
105
106 S
m
107 S
108 T
109