Special/ rement
Warrant
STATEMENT OF ESTIMATED AND ACTUAL EXPENDITURE AND APPROPRIATIONS-IN-AID FOR THE YEAR ENDED 31 MARCH 1977
Nos.
Heads and Subheads
12
48
Marine Department-continued
Appropriations-in-Aid—continued
Subheads
Special/ *Virement
Original Estimate
Actual
Over the Estimate
Under the Supplementary Warrant
Estimate
Votes
Nos.
$
$
050
040 Examination and registration fees
Hawker licences
598,000 42,000
495,721.42 42,725.00
102,278.58
725.00
060 Hong Kong-Macau ferry terminal:
berthing fees
2,350,000
2,402,375.87
52,375.87
070 Hong Kong-Macau ferry terminal:
passenger fees
3,125,000
4,133,780.40
1,008,780.40
090
080 Launches and ferry vessel licences Miscellaneous craft licences
61,000
57,662.37
1,760,000
1,675,021.75
3,337.63 84,978.25
100
Pleasure vessel licences
275,000
364,001.03
89,001.03
110 Port and light dues
120 Port clearance fees
130 Seamen's Recruiting Office:
engagement fees
140 Survey fees
150 Other fees and licences
200 Deduct Receipts credited to revenue
Total, Appropriations-in-Aid
3,400,000
3,963,526.72
563,526.72
475,000
570,380.00
95,380.00
200,000
201,292.00
1,292.00
1,350,000 60,000
1,245,252.62
104,747.38
647,330.84
587,330.84
19,057,000
21,394,997.97
3,188,791.81
850,793.84
2,337,997.97
2,337,997.97
Net Expenditure
19,057,000 19,057,000.00
41,243,000 33,135,356.15
Less
Net Decrease
850,793.84 850,793.84
208,452.15 8,316,096.00
208,452.15
8,107,643.85
49
Medical and Health Department
Annually Recurrent
I Personal Emoluments
Subheads
001 Personal emoluments
II Other Charges
Administration
002
005 Hire of services
311,673,000 338,129,382.21 26,456,382.21
30,000,000 1, 2, 3, 10, 11, 13, 17 & 42
15,720,000
35,000
13,189,125.60 26,180.28
2,530,874.40 8,819.72
007 Relief and welfare of Government
officers
16,000
16,000.00
008 Stores and equipment
24,884,000
23,091,347.46
1,792,652.54
009 Temporary staff
3,733,000
3,501,887.04
231,112.96
010 Training expenses
608,000
235,215.34
372,784.66
2
011 Transport and travelling
1,525,000
1,385,360.50
139,639.50
100 Assistance for patients and their
families
300,000
271,566.45
28,433.55
101
Measures against infectious diseases
20,000
11,194.00
8,806.00
102 Medical drugs
35,000,000
34,674,287.99
325,712.01
103 Payment for medical and health
services
21,293,000 20,769,772.28
523,227.72
1,232,730
42 & 43
104
Provisions
12,542,000
11,834,493,36
707,506.64
105
Reimbursement of medical fees and
hospital charges
40,000
49,933.14
9,933.14
10,000
52
Total, Other Charges
115,716,000 109,056,363.44
Special Expenditure
300 Motor vehicles
59,000
351
350 Government laboratory equipment
Incinerator
103,000
92,639.00 103,900.00
33,639.00 900.00
121,500
36
900
23
352 Laundry equipment
62,000
353
Methadone maintenance
250,000
140,678.73
62,000.00 109,321.27
354 Ophthalmic equipment
177,000
177,000.00
355 PABX for Yau Ma Tei Jockey Club
Clinic
356 Paging System for Castle Peak
Hospital
57