TNAG-0620-FCO40-768-Annual-accounts-of-Hong-Kong-Government-for-year-ending-1976-1977 — Page 113

COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL EXPENDITURE

FOR THE YEAR ENDED 31ST MARCH, 1976

Heads and Subheads

T

55 - PENSIONS

Contd.

Special/

Original Estimate

Actual

Over the Estimate

Under the Estimate

Supplemen- *Virement

tary Votes

Warrant Nos.

Н

$

$

Annually Recurrent Contd.

Subheads

104 Volunteer and Defence Force

Pensions, allowances, and grants (Volunteer and Naval Volunteer Pensions Ordinance, Cap. 202, Royal Hong Kong Auxiliary Air Force Ordinance, Cap. 198 and Royal Hong Kong Regiment Ordinance, Cap. 199)

105 Contributions to pensions for

seconded officers

56-PC KONG I

S

Subheads

1,200,000

480,000

1,746,784.07

568,210.65

546,784.07

88,210.65

800,000 14

90,000 *24

300 Motor 350 Armou 351 Arms 352 Bangk

expe 353 Chlora 354 Diesel

106 001 Gratuities for officers on

355 Drivin

contract, ex gratia pensions, awards and allowances... 002 Temporary increases

107 Workmen's compensation

(Workmen's Compensation Ordinance, Cap. 282)

Total, Annually Recurrent

Special Expenditure

350 Ex Gratia award to pensioners

Total, Special Expenditure

174,269,000 165,762,834.56

356 Electric

17,116,000 255,000

18,134,304.93 261,994.26

1,018,304.93 6,994.26

357 Interna

1,019,000 *16 & *21

358 Microf

7,000 *21

359 Night i

360 Person

500,000

487,130.50

361 Police

12,869.50

362 Radio

363 Reorga

com:

364 Teleph

Total:-Pensions

Less Increase

Net Decrease

3,000

3,000

146.82

146.82

2,853.18

174,272,000 165,762,981.38,

2,250,324.84

10,759,343.46

2,250,324.84

8,509,018.62

800,000

Τε

56 POLICE: ROYAL HONG

KONG POLICE FORCE

Annually Recurrent

I - Personal Emoluments

Subheads

001 Personal emoluments

II - Other Charges

57 P

KONC

Subheads

002 Admir 003 Arms

006 Pay ar

365,528,000 366,184,647.70

656,647.70

1,500,000 1, 2, 7, 9,

008 Stores

12, 17, 19,

010 Traini

20, 25, 30,

011 Trans]

31, 40, 41,

42, 45, 48 & 51

T

510,000 - 500,000

43 *11

002 Administration

003 Arms and ammunition

004 Entertainment

005 Hire of services

officers

008 Stores and equipment

007 Relief and welfare of Government

011 Transport and travelling

100 Expenses of witnesses, prisoners

and deportees

101 Management of departmental

quarters by the Housing Authority 102 Operating costs of Police Cadet

School

103 Rewards and special services

680,000 580,677.49

2,600,000 2,599,999.92

5,750,000 5,914,181.52 1,358,000

164,181.52

47,000

657,000

792,453.51 41,010.83 475,099.01

565,546.49

5,989.17 181,900.99

6,000

5,094.00 8,150,000 6,908,144.69 3,900,000 4,254,940.47

906.00 1,241,855.31

354,940.47

27,000 26 500,000 *11

99,322.51

.08

1,089,000 887,244.80 9,000,000 10,196,589.86

201,755.20

1,196,589.86

I-

Subheads

001 Perso

1,789,000

43

Total, Other Charges

33,237,000 32,655,436.10

64