STATEMENT OF ESTIMATED AND ACTUAL EXPENDITURE AND APPROPRIATIONS-IN-AID FOR THE YEAR ENDED 31 MARCH 1977
Heads and Subheads
Special/ *Virement
Original Estimate
Actual
Over the Estimate
Under the Supplementary Warrant
Estimate
Votes
Nos.
Heads &
$
$
43
Judiciary-continued
Appropriations-in-Aid
Subheads
999
010 Commission
020 Court fees
44 Kowloon
Special
390,000
6,660,000
741,594.45 8,013,296.65
351,594.45 1,353,296.65
Subheac 362 363 Ei
A
030
Possession
470,000
539,915.70
69,915.70
040
Other fees
38,000
2,100.00
35,900.00
7,558,000
200 Deduct Receipts credited to revenue
9,296,906.80 1,738,906.80 1,738,906.80
1,774,806.80
35,900.00
Total, Appropriations-in-Aid
Net Expenditure
7,558,000 7,558,000.00
19,800,000 21,939,974.66
35,900.00
35,900.00
2,236,869.61
96,894.95
Appropi
999 010 A 2020 G
Less
96,894.95
Net Increase
2,139,974.66
030
P
040 R
050 M
200 D.
44
Kowloon-Canton Railway
Annually Recurrent
I Personal Emoluments
Subheads
001 Personal emoluments
14,397,000 14,467,402.20
70,402.20
70,500 2, 11 & 49
II Other Charges
002
Administration
45 Labour
1,200,000
882,212.78
317,787.22
004 Entertainment
007 Relief and welfare of Government
6,000
4,855.60
1,144.40
Annuall
officers
5,000
4,275.00
725.00
I Pers
008 Stores and equipment
450,000
443,558.87
6,441.13
66,000
13
100,000
011 Transport and travelling
2,179,000
1,827,958.47
351,041.53
100 Emergency repairs
100,000
69,442.46
30,557.54
101
Labour
Subhead
Maintenance of buildings and equipment
4,661,000
4,581,572.40
79,427.60
483,000
001 Pe
13
- 100,000
*1
102 Payment to contractors for goods
services
Mines L
3,430,000
3,241,452.30
188,547.70
001 Pe
Workshop Account
103 001 Workshop charges
$170,000
68,363.89
002
Deduct Gross value of issues to other subheads and services
Cr. $280,000
II Oth
Total, Other Charges
Cr. 110,000
11,921,000
Cr. 109,909.43 Cr. 41,545.54
11,013,782.34
Cr. 68,454.46
Labour
002 A
004 Er
005 Hi
007 Re
Special Expenditure
of
300 Motor vehicles
350
Additional locomotives
5,500,000
32,400.00 5,416,701.44
32,400.00
351 Additional train set
1,170,000
62,856.75
83,298.56 1,107,143.25
35,000 330,000
31
लल
008 St 010 Tr
34
011 Tr
352 Air-conditioning of carriages
630,000
498,201.54
131,798.46
353 Colour light signalling system
Mines L
3,000,000
43,310.00
354 Equipment to service the maintenance
of track
330,000
145,861,25
2,956,690.00
184,138.75
355
Power operated barriers
3,000
2,881.74
118.26
85,171
12
356 Replacement of 28 passenger carriages 357 Resistance bank for testing
1,628,000
194,813.48
1,433,186.52
locomotives
70,000
1,997.28
68,002.72
359 Treadle bells
358 Trackside telephone instruments
360
Wheel-lathe
361 Improvement to Lo Mu Station
30,000
15,836.80
14,163.20
002 A
007 R
008 St 011 Tr
100 St.
ofi
24,000
13,440.00
10,560,00
1,230,000
1,230,000.00
140,087.63
140,087.63
142,349
12
52