TNAG-0620-FCO40-768-Annual-accounts-of-Hong-Kong-Government-for-year-ending-1976-1977 — Page 104

COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL EXPENDITURE

FOR THE YEAR ENDED 31ST MARCH, 1976

Special/ *Virement Warrant Nos.

Heads and Subheads

44 - JUDICIARY — Contd.

Special Expenditure

Subheads

351 Honoraria for Commissioners of

Supreme Court

352 Library acquisitions .

201, 2, 12,

353 Tape-recording in Magistracies

33

14, 24, 31, 35, 38, 40

& 43

46

*17

45-

Total, Special Expenditure

Total:-Judiciary

KOWLOON-CANTON

RAILWAY

Annually Recurrent

I - Personal Emoluments

*17

Subheads

001 Personal emoluments

Special/

Original Estimate

Actual

Over the Estimate

Under the Estimate

Supplemen- *Virement

tary Votes

Warrant Nos.

$

$

$

$

$

17,000 25,000

11,067.50

5,932.50 25,000.00

42,000

11,067.50

25,939,000

24,717,338.25

1,221,661.75

12,058,000 12,331,087.77 273,087.77

!

!

282,000 1, 2, 7, 17,

20, 22, 35,

40 & 42

II Other Charges

002 Administration

786,000

443,317.40

33

004 Entertainment

6,000

5,305.80

342,682.60 694.20

-330

*24

007 Relief and welfare of Government

officers

4,000

3,975.00

25.00

008 Stores and equipment

369,000

369,321.27:

011 Transport and travelling

1,834,000

1,859,456.04

321.27 25,456.04

330

*24

40,000

44

100 Emergency repairs

10,000

116,568.08

106,568.08

115,300 12 & 36

101 Maintenance of buildings and

equipment

2,800,000

3,312,885.58

512,885.58

476,000 45 100,000 *16

102 Payment to contractors for goods

services

2,750,000

2,637,825.53

112,174,47

- 100,000

*16

Workshop Account

103 001 Workshop charges

$170,000

111,112.42

002 Deduct gross value

of issues to other

subheads and

1, 2, 7, 9,

12, 17, 22, 31, 38, 40, 41 & 48

services

Total, Other Charges

Special Expenditure

300 Motor vehicles

$280,000

Cr.

211,813.75 110,000 Cr. 100,701.33

8,449,000

Cr.

9,298.67

8,647,953.37:

350 Additional train set

6,000 1,209,000

217.20 38,930.10

5,782.80 1,170,069.90

*11

351 Equipment to service the

maintenance of track

352 Grouting of railway tunnels

150,000

150,000.00

353 Power operated barriers

193,000

102,148.93

90,851.07

*15

354 Replacement of signalling system

11 & *15

355 Replacement of 28 passenger

carriages

1,749,000

300,282.40

1,448,717.60

356 Resistance bank for testing

locomotives

357 Treadle bells ...

70,000 9,000

56,828.07.

5,262.00

13,171.93 3,738.00

¦

55