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