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
$
$
$
$
$
49
Medical and Health Department-continued
Special Expenditure--continued
Subheads
357 Paging system for Queen Elizabeth
Hospital
358 Pathology equipment
359 Physiotherapy equipment
360 Radiological equipment
361
Special hospital equipment
362
Tulerculosis research
363 Paging system for Queen Mary
50
Miscel
Annual
Subhec
117 E
3,200
33
C
122,000
80,807.70
41,192.30
118 C
1,239,000
878,000 50,000
Hospital
1,545,804.00 557,720.23 39,065.43
1,934.97
306,804.00
530,755
45
119 E
320,279.77 10,934.57
120 E
121 F
1,934.97
200,000
20
E
Total, Special Expenditure
122 £
2,940,000
2,562,550.06
123
Total, Gross Expenditure
430,329,000 449,748,295.71 26,809,593.32 7,390,297.61
32,099,085
Appropriations-in-Aid
124
125
126
999
17.10.1
010 Dangerous drugs, pharmacy, poisons
and other licences
020 Inoculation and vaccination
4,750,000
110,310.00
4,639,690.00
certificates
030 Medical and dental charges
040 Medical stores
050 Out-patient clinics
060 Miscellaneous receipts
1,330,000
974,030.00
12,457,000
8,890,811.92
355,970.00 3,566,188.08
Specia
110,000
148,448.30
38,448.30
350
£
6,000,000
5,498,559.00
501,441,00
t
20,000
17,360.04
2,639.96
351
(
352 (
24,667,000
15,639,519.26
38,448.30
9,065,929.04
353 (
200 Deduct Receipts credited to revenue
Total, Appropriations-in-Aid
I
354 1
24,667,000 15,639,519.26
38,448.30
9,065,929.04
355 (
356 1
Net Expenditure
405,662,000 434,108,776.45
26,771,145.02 Cr. 1,675,631.43
357 1
358 1
Add
1,675,631.43
359 1
(
Net Increase
28,446,776.45
360 1
361
1
1
362 ]
50
Miscellaneous Services
Annually Recurrent
Subheads
363
364 1
365
007 Relief and welfare of Government
officers
3,000
100 Additional commitments
100,000,000
101 Agents' commission and expenses
530,000
102 Cable and Wireless services
26,000,000
103 Commission, difference in exchange,
etc.
5,000
104 Commonwealth Parliamentary
Association (Hong Kong Branch)
55,000
105 Compensation
250,000
2,042.00
466,509.72 23,679,324.82
3,885,293.45
33,806.41 414,813.20
958.00 100,000,000.00
366
63,490.28 2,320,675.18
367
-56,000
*20
368
3,880,293,45
3,881,000
3333
53
21,193.59
164,813.20
268,000
36 & 38
75,000
*3 & *4
106 Data processing
6,414,000
107 Expenses of visiting advisers 108 Expenses of visiting members of
overseas legislatures
150,000
6,823,917.81 31,123.00
409,917.81
450,000
1
Appro
118,877.00
-90,000
*14
125,000
95,763.56
29,236.44
- 15,000
*14
109 Incentive awards for suggestions
scheme
6,000
110 In-service examinations
330,000
111
Interest
1,020,000
900.00 353,333.20 1,315,281.96
5,100.00
23,333.20 295,281.96
49,000
*9
800,000
46
112
Legal assistance for Government officers
30,000
19,026.50
10,973.50
113
Loss of cash and stores
3,000
68,866.10
65,866.10
66,000
28 & 50
114 Management fees for local
Government officers' housing schemes
115 Other miscellaneous services 116 Passages for Government officers
1,000
1,000.00
40,000
30,819.20
9,180.80
22,500,000
23,149,108.93
649,108.93
600,000
56,000
45 *20
58