STATEMENT OF ESTIMATED AND ACTUAL EXPENDITURE AND APPROPRIATIONS-IN-AID FOR THE YEAR ENDED 31 MARCH 1977
Heads and Subheads
75
Registration of Persons Department-continued
Appropriations-in-Aid
Special/ *Virement
Original Estimate
Actual
Over the Estimate
Under the Supplementary
Estimate
Warrant
Votes
Nos. Heads an
$
$
$
Subheads
999
010
Certification fees
020 New issues of identity cards
250,000
249,855.00
145.00
280,000
288,906.00
8,906.00
030 Replacement of identity cards
630,000
650,525.00
20,525.00
1,160,000
1,189,286.00
29,431.00
145.00
200 Deduct Receipts credited to revenue
29,286.00
29,286.00
Total, Appropriations-in-Aid
Net Expenditure
1,160,000 1,160,000.00
4,032,000 4,379,487.91
145.00
145.00
443,342.31
95,854.40
Less
95,854.40
Net Increase
347,487.91
76
Registry of Trade Unions
Annually Recurrent
I Personal Emoluments
Subheads
001 Personal emoluments
652,000
733,254,34
81,254.34
77
Royal Ot
Special E
Subheads 350 Mic 351 Ru
equ
Appropri:
78 Social W
Annually
I Perso
Subhead: 001 Per
II Othe
002 Ad
82,000
39
004 En
005 Hi
007 Re
II Other Charges
002 Administration
off
008 St
2,000
1,935.59
64.41
011 Tr
008 Stores and equipment 011 Transport and travelling
1,000
1,682.66
682.66
1,000
27
100 Cc
1,000
770.10
229.90
101 Re
Total, Other Charges
4,000
4,388.35
Total, Gross Expenditure
656,000
737,642.69
81,937.00
294.31
83,000
Special]
Appropriations-in-Aid
300 M 350 D
77
Royal Observatory
Annually Recurrent
Net Expenditure
656,000
737,642.69
81,937.00
294.31
Less
Net Increase
294.31
81,642.69
sc 351 Fi
CO
352 In
Appropi
I Personal Emoluments
Subheads
001 Personal emoluments
6,095,000
6,714,623.99
619,623.99
II Other Charges
002
Administration
661,000 10, 13, 17 & 39
79 Subvent
Annual
004 Entertainment
005 Hire of services
245,000 3,000 440,000
234,977.62
10,022.38
--900
*16
Primar
4,436.50 438,328.77
1,436.50
008 Stores and equipment
1,461,000
1,384,235.24
1,671.23 76,764.76
2,000 -1,500
18
Subhea
*9
100 E
011 Transport and travelling
16,000
Total, Other Charges
2,165,000
17,981.80
2,079,959.93
1,981.80
2,400
*9 & *16
101 P
102 P
103 S
96