Special/
rement Varrant
Nos.
STATEMENT OF ESTIMATED AND ACTUAL EXPENDITURE AND_APPROPRIATIONS-IN-AID FOR THE YEAR ENDED 31 MARCH 1977
Heads and Subheads
$5
Police: Royal Hong Kong Auxiliary Police
Force-continued
Annually Recurrent-continued
Original Estimate
59
$
Actual
$
Special/ *Virement
Over the Estimate
Under the Supplementary Warrant
Estimate
Votes
Nos.
69
$
$
$
Subheads
010 Training expenses
011 Transport and travelling
Total, Annually Recurrent
540,000 41,000
28,418,000
419,113.20
*15
Total, Gross Expenditure
30,042.80
19,011,480.50
28,418,000 19,011,480.50
120,886.80 10,957.20
9,406,519.50
Appropriations-in-Aid
*15
Net Expenditure 28,418,000 19,011,480.50
9,406,519.50
56
Post Office
37
Annually Recurrent
I Personal Emoluments
Subheads 001
Personal emoluments
44,103,000 51,866,082.17 7,763,082.17
7,964,000
2, 3, 5,
10, 11,
13
& 42
16 II Other Charges
002
Administration
22
004
Entertainment
650,000 2,000
703,523.01
4,904.60
53,523.01 2,904.60
005
Hire of services
500,000
314,211.96
185,788.04
110,000 4,000 --110,000
*9
23 & 32
*9
007
Relief and welfare of Government
officers
5,000
4,442,00
008 Stores and equipment
4,000,000
2,935,273.36
009 Temporary staff
370,000
367,104.25
558.00 1,064.726.64 2,895.75
011 Transport and travelling
554,000
564,092.06
10,092.06
20,000
*13
101
100 Commission on money orders
Compensation
102 Connveyance of mails
103 Dues to other administrations
20,000
9,691.10
45,000
41,035.36
66,000,000
64,694,457.70
40,000,000
30,899,353.06
10,308.90 3,964.64 1,305,542.30 9,100,646.94
--20,000
*13
Total, Other Charges
112,146,000 100,538,088.46
Special Expenditure
300 Motor vehicles
350 Fitting out of new post offices
76,000 17,000
114,879.00
38,879.00
64,000
14
351 Frequency measuring receiver
105,000
17,000.00 105,000.00
352 Radio equipment
100,000
100,000.00
353
Self-service suites
354 Tuned aerial system
20,000
20,000.00
20,000
20,000.00
Total, Special Expenditure
338,000
114,879.00
Total, Gross Expenditure
156,587,000 152,519,049.63
7,868,480.84
11,936,431.21
8,032,000
Appropriations-in-Aid
999
010 Parcel post excluding recoveries from
other administrations
040 Postal and money orders
020 Postage prepaid and meter postings 030 Postage stamps
37,000,000 67,700,000
42,962,785.31
5,962,785.31
79,000,087.70
11,300,087.70
135,000,000
153,679,253.39
18,679,253.39
300,000
309,672.94
9,672.94
050 Recoveries from other administrations
6,000,000
9,368,661.79
3,368,661.79
070
060 Rent of private boxes and bags
Telecommunication licences
2,000,000
2,309,041.05
1,800,000
2,652,646.59
309,041.05 852,646.59
080 Miscellaneous receipts
200 Deduct Receipts credited to revenue
Total, Appropriations-in-Aid
Net Expenditure
156,587,000 152.519,049.63 Dr. 4,067,950.37
200,000
403,076.33
203,076.33
250,000,000
290,685,225.10
40,685,225.10
93,413,000 138,166,175.47 44,753,175.47
Less
Net Increase
11,936,431.21
11,936,431.21
11,936,431.21
3333
63