Special/ "irement

Warrant

STATEMENT OF ESTIMATED AND ACTUAL EXPENDITURE AND APPROPRIATIONS-IN-AID FOR THE YEAR ENDED 31 MARCH 1977

Nos.

Heads and Subheads

74

Registrar General's Department-continued

Original Estimate

Actual

$

$

Over the Estimate

Special/ *Virement

Under the Supplementary Warrant

Estimate

Votes

Nos.

$

$

59

II Other Charges

28

Subheads

*16

002 Administration

70,000

004 Entertainment

1,000

005 Hire of services

182,000

64,438.28 872.90 595,440.48

5,561.72 127.10

413,440.48

451,221

28

33, 42 & 44

28

007 Relief and welfare of Government

*16

officers

3,000

2,420.00

580.00

P

14, 28,

008

Stores and equipment

148,000

141,007.57

6,992.43

35 & 39

011

Transport and travelling

70,000

66,319.96

3,680.04

*16

Total, Other Charges

Total, Gross Expenditure

474,000

12,693,000

870,499.19

14,418,821.33

1,742,762.62

16,941.29

1,806,721

Appropriations-in-Aid

999

5 & 27

010 Births and deaths registration fees 020 Deeds registration fees

1,008,000

948,231.00

59,769.00

8,684,000

9,369,759.50

685,759.50

030 Hong Kong companies registration

fees

6,890,000

9,384,441.23

2,494,441.23

040 Marriage registration fees

3,717,000

4,064,221.00

347,221.00

050 Official Receivers's fees

360,000

409,470.10

49,470.10

060 Patents and trade marks registration

fees

1,518,000

1,654,298.00

136,298.00

070 Other registration fees

130,000

391,334.98

261,334.98

22,307,000

200 Deduct Receipts credited to revenue

9,614,000

26,221,755.81 3,974,524.81 13,528,755.81 3,914,755.81

59,769.00

Total, Appropriations-in-Aid

12,693,000

Net Expenditure

Add

Net Increase

12,693,000.00

1,725,821.33

59,769.00

1,682,993.62

59,769.00

Cr. 42,827.71

42,827.71

1,725,821.33

10, 11, 7 & 35

75

& 39

Registration of Persons Department

Annually Recurrent

I Personal Emoluments

Subheads

001 Personal emoluments

4,824,000 5,238,817.31

414,817.31

II Other Charges

004

002 Administration

Entertainment

28,000 1,000

23,805.33

894.00

005 Hire of services

13,000

11,504.48

007 Relief and welfare of Government

officers

2,000

1,485.00

4,194.67 106.00 1,495.52

515.00

008 Stores and equipment

300,000

219,810.28

011 Transport and travelling

Total, Other Charges

24,000

368,000

14,501.51

80,189.72 9,498.49

272,000.60

428,000

11 & 43

Special Expenditure

300 Motor Vehicles

28,670.00

28,670.00

33,000

26

26

Total, Special Expenditure

28,670.00

Total, Gross Expenditure 5,192,000

5,539,487.91

443,487.31

95,999.40

461,000

95

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