TNAG-0620-FCO40-768-Annual-accounts-of-Hong-Kong-Government-for-year-ending-1976-1977 — Page 116

FCO40 Hong Kong Department Records 聯邦事務部香港部檔案 All

JUU

COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL EXPENDITURE

FOR THE YEAR ENDED 31ST MARCH, 1976

Special/ *Virement Warrant Nos.

Special/

Heads and Subheads

Original Estimate

Actual

Over the Estimate

Under the Estimate

Supplemen- *Virement

tary Votes

Warrant Nos.

$

$

GA

$

$

$

59— PRINTING DEPARTMENT

-

Contd.

Special Expenditure

Contd.

ubheads

*11

352 Case making machine

20,000

2,176.40

47

353 Collating machine

50,000

37,910.00

*11

354 Counting machines

50,000

49,800.00

17,823.60 12,090.00 200.00

355 Dampener roller washing equipment

356 Fork-lift truck

75,000

75,000.00

357 Guillotines

100,000

88,570.66

11,429.34

358 Hot metal type-setting equipment

234,000

160.40

233,839.60

*11

159 Letter presses

360 Offset presses

25,000

1,908.06

23,091.94

361 Paper disintegration system...

44

362 Plate pre-registration equipment

53,000

47,330.00

5,670.00

14

363 Plate processor

364 Plate-making units

365 Various numerating mechanisms

50,000

16,909.00

33,091.00

366 Wire stitching machines

wwwwwwww....

367 Speedflex ancillary equipment

275,000

275,000.00

368 Systems controlled photo-typesetting 369 Stitching machine

50,000

51,424.98

1,424.98

1,425

41

***

13,041.36

13,041.36

25,000

12

Total, Special Expenditure

1,126,000

408,322.61

Total:-Printing Department...

23,647,000 22,412,971.27

14,466.34

5

Less Increase

14

Net Decrease

1,248,495.07

14,466.34

1,234,028.73

26,425

60— PRISONS DEPARTMENT

Annually Recurrent

I - Personal Emoluments

Subheads

001 Personal emoluments

50,183,000 54,149,384.48 3,966,384.48

4,100,000 1, 9, 17, 20, 40, 46 & 48

II Other Charges

002 Administration

004 Entertainment

1,632,000 6,000

1,784,331.61 4,378.16

152,331.61

200,000

*13

008 Stores and equipment

26,500,000

20,878,630.52|

1,621.84 5,621,369.48

40

011 Transport and travelling

100 Arms and ammunition

500,000 73,000

503,496.80

3,496.80

5,000

*19

69,984.28

101 Prisoners' earnings scheme 102 Prisoners' welfare

1,000,000

627,519.99

3,015.72 372,480.01

~205,000 *13 & *19

244,000

165,282.25

78,717.75

Total, Other Charges

29,955,000 24,033,623.61

Special Expenditure

300 Motor vehicles

350 Detector doorway for Stanley

Prison

Total, Special Expenditure

Total:-Prisons Department ...

217,000

47,000

264,000

80,402,000

175,705.05

44,385.35

220,090.40

78,403,098.49

41,294.95

2,614.65

4,122,212.89 6,121,114.40

4,100,000

Less Increase

4,122,212.89

Net Decrease

1,998,901.51

67

Comments

Approved members can add comments, bookmarks, and private notes.

No comments yet.

Private Research Note

Private notes are available after approval.