TNAG-0620-FCO40-768-Annual-accounts-of-Hong-Kong-Government-for-year-ending-1976-1977 — Page 103

COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL EXPENDITURE

FOR THE YEAR ENDED 31ST MARCH, 1976

Heads and Subheads

43 - INLAND REVENUE DEPARTMENT

Annually Recurrent

I - Personal Emoluments

Special/

Original Estimate

Actual

Over the Estimate

Under the

Estimate

Supplemen- *Virement

tary Votes

Warrant Nos.

H

$

$

$

GA

$

44

Subheads

ท

Subheads

001 Personal emoluments

351 Honor

Supr

32,380,000 32,527,428.16

147,428.16

300,000 1, 2, 12,

352 Librar 353 Tape-r

14, 24, 31,

35, 38, 40 & 43

II -

Other Charges

TC

002 Administration

141,000

005 Hire of services

429,000

180,857.93

417,023.23

39,857.93

12,000

46

42,000

*17

11,976.77

007 Relief and welfare of Government

45-

officers

6,000:

5,341.10

658.90,

008 Stores and equipment

174,000

161,006.08

12,993.92

011 Transport and travelling

51,000

49,917.28

1,082.72

100 Stamps

235,000

75,596.75

159,403.25

-42,000

*17

Total, Other Charges

1,036,000

889,742.37

Special Expenditure

I

Subheads

001 Persor

300 Motor vehicle

13,000

350 Fitting out of premises

46,000

16,231.57

13,000.00 29,768.43

351 Folding, inserting and sealing

machines

23,000

22,600.00

352 P.A.B.X. system

49,000,

57,400.47

8,400.47:

353 Receipting machines...

87,000

400.00

87,000.00

002 Admi

30,000

33

004 Entert

007 Relief

offi

Total, Special Expenditure

218,000

96,232.04

008 Stores

011 Trans

Total:-Inland Revenue

100 Emer

Department

33,634,000 33,513,402.57

195,686.56

Less Increase

Net Decrease

316,283.99

195,686.56

120,597.43

342,000

101 Main

equ

102 Paym

ser

44

JUDICIARY

Annually Recurrent

I - Personal Emoluments

:

103 001 002

Subheads

001 Personal emoluments

24,435,000 23,419,516.23

1,015,483.77

1, 2, 7, 9,

12, 17, 22,

31, 38, 40,

41 & 48

II

Other Charges

300 Mot 350 Add

002 Administration

449,000

005 Hire of services

420,000

442,704.44 414,524.71

6,295.56 5,475.29

20,000

*11

351 Equ

m

007 Relief and welfare of Government

352 Gro

officers

4,000

008 Stores and equipment

277,000

3,615.00 276,159.65

385.00

353 Pow

840.35

009 Temporary staff

200,000

011 Transport and travelling

112,000

37,962.00 111,788.72

162,038.00 211.28

34,500 *15 -54,500 *11 & *15

354 Rep

355 Rep

CI

356 Res

Total, Other Charges

1,462,000 1,286,754.52

357 Tre

54

4

ΕΠ