Special Virement
Warrant
STATEMENT OF ESTIMATED AND ACTUAL EXPENDITURE AND APPROPRIATIONS-IN-AID FOR THE YEAR ENDED 31 MARCH 1977
Nos. Heads and Subheads
38
Housing Department
Special/
*Virement
Original Estimate
Actual
Over the Estimate
Under the Supplementary
Estimate
Warrant
Votes
Nos.
Annually Recurrent
Personal Emoluments
Subheads
001 Personal emoluments
II Other Charges
007 Relief and welfare of Government
officers
100 Compensation
101 Clearances
102 Management of estates and cottage
areas
103 Squatter control and management
of licensed areas
480,000
776,474.79
296,474.79
314,415 2, 10, 11, 17, 38 & 44
12,000
3,500,000
8,467,000
12,000.00 10,186,955.47 8,467,000.00
6,686,955.47
7,400,000
31 & 43
82,354,000 61,395,092.00
20,958,908.00
16,761,000 16,761,000.00
Total, Other Charges
111,094,000 96,822,047.47
Special Expenditure
350 Development of licensed areas
3,800,000 5,131,683.52 1,331,683.52
1,500,000
28
Total, Special Expenditure
3,800,000 5,131,683.52
Total, Gross Expenditure
115,374,000 102,730,205.78 8,315,113.78
20,958,908.00
9,214,415
2, 10, 11 & 40
Appropriations-in-Aid
Net Expenditure
115,374,000 102,730,205.78 8,315,113.78
20,958,908,00
Less
Net Decrease
8,315,113.78
12,643,794.22
*15 9
8 & 14
*15
39
Immigration Department
Annually Recurrent
I Personal Emoluments
Subheads
28
001 Personal emoluments
29,211,000 30,539,647.61 1,328,647.61
II Other Charges
1,439,000 1, 2, 3, 10, 11, 13, 17,
18 & 42
002 Administration
238,000
203,290.67
34,709.33
004 Entertainment
5,000
6,970,80
1,970.80
2,000
45
005 Hire of services 007
93,000
77,727.41
15,272.59
Relief and welfare of Government
officers
12,000
10,485.00
008 Stores and equipment
2,236,000
1,121,569.64
1,515.00 1,114,430.36
009 Temporary staff
10,000
41,905.00
31,905.00
39,000 18,30 & 43
011 Transport and travelling
95,000
59,597.17
100 Rewards and special services
101 Repatriation expenses
Total, Other Charges
1,000 179,000
2,869,000
35,402.83 1,000,00
- 15,000
*13
192,261.20
13,261.20
13,000 15,000
39
*13
1,713,806.89
Special Expenditure
350 Computerization equipment 351 Microfilming equipment
154,000 700,000
Total, Special Expenditure
854,000
2,645.00 532,909.00
535,554.00
151,355.00 167,091.00
Total, Gross Expenditure
32,934,000 32,789,008.50 1,375,784.61
1,520,776.11
1,493,000
49