STATEMENT OF ESTIMATED AND ACTUAL EXPENDITURE AND APPROPRIATIONS-IN-AID FOR THE YEAR ENDED 31 MARCH 1977
Special/ irement Varrant
Nos.
Heads and Subheads
42
Inland Revenue Department
Annually Recurrent
I Personal Emoluments
¡Subheads
Original Estimate
Actual
Over the Estimate
Under the Supplementary
Estimate
Votes
Special/ *Virement Warrant Nos.
$
$
$
001 Personal emoluments
39,738,000 41,599,456.22 1,861,456.22
II Other Charges
2,250,000
1, 2, 11, 17 & 42
1002 Administration
185,000
468,588.79
283,588.79
278,000
24 & 46
26,000
*16
005 Hire of services
500,000
484,443.97
15,556.03
-3,000
*17
1007 Relief and welfare of Government
officers
3,000
2,560.00
440.00
4008 Stores and equipment
217,000
167,159.17
49,840.83
-4,000
*12
011 Transport and travelling $100 Stamps
54,000
57,953.43
3,953.43
7,000 *12 & *17
155,000
75,529.90
79,470.10
-26,000
*16
Total, Other Charges
1,114,000
1,256,235.26
*8
Special Expenditure
$350 Expenses of the Inland Revenue
Ordinance Review Committee
1351
Fitting out of premises
352 P.A.B.X. system
300,000 41,000 84,000
328,366.57
28,366.57
46,000
38
Total, Special Expenditure
425,000
951.36
329,317.93
41,000.00 83,048.64
Total, Gross Expenditure
41,277,000
43,185,009,41 2,177,365.01
269,355.60
2,574,000
Appropriations-in-Aid
Net Expenditure
41,277,000 43,185,009.41 2,177,365.01
269,355.60
Less
269,355.60
Net Increase
1,908,009.41
2 & 17
*10
43
Judiciary
30,38 & 43
*10
Annually Recurrent
I Personal Emoluments
Subheads
1001 Personal emoluments
25,984,000 28,096,279.80
2,112,279.80
II Other Charges
002 Administration
11
004 Entertainment
005 Hire of services
2,335,000
2, 11, 17, 13 & 43
494,000 4,000
378,000
438,036.26 3,587.40 493,155.32
55,963.74 412.60
-36,000 *13 & *15
115,155.32
95,000 24,000 *13 & *15
30
1007 Relief and welfare of Government
officers
4,000
008 Stores and equipment
252,000
011 Transport and travelling
Total, Other Charges
120,000
1,252,000 1,355,156.73
3,655.00 297,334.49
119,388.26
345.00
45,334.49
62,000 12,000
39
*15
611.74
Special Expenditure
350 Law books for Puisne Judges
351 Library acquisitions
352 Tape-recording in Magistracies
Total, Special Expenditure
Total, Gross Expenditure
80,000
33,470.78
17,000
13,067.35
25,000
122,000
46,538.13
27,358,000
29,497,974.66 2,272,769.61
132,794.95
2,492,000
51
46,529.22
3,932.65
25,000.00