TNAG-0620-FCO40-768-Annual-accounts-of-Hong-Kong-Government-for-year-ending-1976-1977 — Page 114

COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL EXPENDITURE

FOR THE YEAR ENDED 31ST MARCH, 1976

Special/ *Virement

Heads and Subheads

Warrant

Nos.

56

POLICE: ROYAL HONG KONG POLICE FORCE — Contd.

Special Expenditure

Subheads

Special/

Original Estimate

Actual

Over the Estimate

Under the Estimate

Supplemen- *Virement

tary Votes

Warrant Nos.

$

$

$

$

$

300 Motor vehicles

350 Armoured personnel carriers 351 Arms

3,012,000 2,611,646.22

400,353.78

1,065,000

146,299.85

918,700.15

352 Bangkok Counsellor incidental

14

expenses

57,000

102,583.62

45,583.62

57,600

32

353 Chloramine water sterilizer...

13,000

12,920.18

*24

354 Diesel generating plant

49,000

650.29

79.82 48,349.71

355 Driving simulator

356 Electrical and mechanical equipment

77,000

22,643.66

54,356.34

*16 & *21

357 Internal security accoutrements

358 Microfilming

*21

359 Night image intensifier

360 Personal beat radio scheme

361 Police dogs

362 Radio and radar equipment

363 Reorganization of land

communications

364 Telephony equipment

Total, Special Expenditure

Total: Police: Royal Hong Kong Police Force

Less Increase

Net Decrease

15,000,000| 10,091,611.76|

4,908,388.24

2,199,000

156,000 2,157,000

723,315.06

1,475,684.94

9,872.70 1,581,276.76

146,127.30

575,723.24

23,785,000 15,302,820.10

422,550,000 414,142,903.90 2,417,943.17 10,825,039.27 3,883,600

2,417,943.17

8,407,096.10

1, 2, 7, 9,

12, 17, 19,

20, 25, 30,

31, 40, 41, 42, 45, 48 & 51

43

*11

26

*11

57 — POLICE: ROYAL HONG

KONG AUXILIARY POLICE

Subheads

FORCE

Annually Recurrent

002 Administration

003 Arms and ammunition

006 Pay and allowances

008 Stores and equipment 010 Training expenses

011 Transport and travelling

Total, Annually Recurrent

Total: Police: Royal Hong

Kong Auxiliary Police Force

58 - POST OFFICE

Annually Recurrent

I - Personal Emoluments

Subheads

001 Personal emoluments

43

9,000 300,000

9,000.00 242,159.02

29,657,000

20,698,594.35

3,500,000

728,337.58

57,840.98 8,958,405.65 2,771,662.42|

914,000 38,000

34,418,000

505,458.47

408,541.53

28,566.60

9,433.40

22,212,116.02

34,418,000 22,212,116.02|

12,205,883.98|

39,034,000 44,263,807.26 5,229,807.26

65

5,709,000 1, 7, 20, 25, 30, 31, 35, 37, 40, 41, 42, 48, 51 & 52