Special/ "irement
Warrant
STATEMENT OF ESTIMATED AND ACTUAL EXPENDITURE AND APPROPRIATIONS-IN-AID FOR THE YEAR ENDED 31 MARCH 1977
Nos. Heads and Subheads
1 & 2 1
Defence: Royal Hong Kong Regiment
The Volunteers)-continued
I Other Charges
Original Estimate
Actual
Over the Estimate
Under the Supplementary
Estimate
Votes
Special/ *Virement Warrant Nos.
$
$
$
$
Subheads
002 Administration
60,000
49,682.03
003 Arms and ammunition
79,000
77,322.75
10,317.97 1,677.25
006 Pay and allowances
650,000
576,412.75
73,587.25
008 Stores and equipment
190,000
199,278.80
9,278.80
12,000
-25,000 *9&*12
010 Training expenses
360,000
350,360.29
9,639.71
011 Transport and travelling
44,000
65,489.40
21,489.40
10,000
42
13,000
*12
Total, Other Charges
1,383,000
1,318,546.02
Special Expenditure
300 Motor vehicles
98,000
25,214.99
350
Arms
131,000
72,785.01 131,000.00
351
Assault pioneer stores
35,000
32,545.15
352 Communications equipment
108,000
2,258.07
2,454.85 105,741,93
353 Purchase of surplus MOD vehicles
11,445.00
11,445.00
11,500
39
Total, Special Expenditure
372,000
71,463.21
Total, Gross Expenditure
3,820,000 3,423,347.01
42,213.20
438,866.19
21,500
Appropriations-in-Aid
*9
34
*9
Education Department
Annually Recurrent
I Personal Emoluments
Subheads
001 Personal emoluments
7
II Other Charges
Net Expenditure
3,820,000 3,423,347.01
42,213.20
438,866.19
Less
42,213.20
Net Decrease
396,652.99
187,836,000 197,483,163.56 9,647,163.56
002 Administration
1,813,000
1,590,978.12
4004
Entertainment
25,000
1005 Hire of services
007 Relief and welfare of Government
332,000
16,747.55 181,363.09
222,021.88 8,252.45 150,636.91
officers
6,000
2008 Stores and equipment
6,701,000
6,000.00 5,169,486.85
1,531,513.15
009 Temporary staff
11,116,000
10,359,115.03
756,884.97
2011 Transport and travelling
811,000
717,645.71
93,354.29
100 Air freight and postage
185,000
110,381.56
74,618.44
101
Interest-free loans to teachers in
training
1,683,000
1,088,400.00
594,600.00
102 Programmes
200,000
25,522,96
174,477.04
103 Recreation and sports scheme
1,400,000
1,336,441.36
63,558.64
104 Remittance to overseas examination
bodies
5,120,000
4,269,988.53
850,011,47
105 Rent of examination halls
20,000
13,477.20
6,522.80
106 Scholarships, bursaries and
maintenance grants
107 Swimming teaching scheme 108 Textbooks and stationery grant 109 Welfare fund for Government
2,353,000
1,787,090.00
565,910.00
70,000
296,000
$7,350.00 254,916.65
12,650.00
41,083.35
primary schools
190,000
175,770.00
14,230.00
Total, Other Charges
32,321,000
27,160,674.61
10,118,000
2, 3, 10,
11, 13, 14, 17, 18, 22,
31 & 44
45