COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL EXPENDITURE
FOR THE YEAR ENDED 31ST MARCH, 1976
Special/ !*Virement Warrant Nos.
Heads and Subheads
15
26-COLONIAL SECRETARIAT
Special/
Original Estimate
Actual
Over the Estimate
Under the Estimate
Supplemen- *Virement
tary Votes
Warrant Nos.
$
$
69
$
$
Contd.
II Other Charges
Subheads
002 Administration
72,000
60,509.35
005 Hire of services
20,000
12,890.71
11,490.65 7,109.29
007 Relief and welfare of Government
officers
4,000
3,200.00
800.00
008 Stores and equipment
5,168,000
4,824,381.90
343,618.10
70,000
009 Temporary staff
43,000
27,020.00
15,980.00
011 Transport and travelling
120,000
113,751.14
6,248.86
100 Honorarium for Chairman,
Securities Commission
120,000]
120,000.00
101 Hong Kong Recruitment Office
(Australasia)
74,000
53,371.87
20,628.13
102 Recruitment Office in Canada
87,000
22,974.00
64,026.00
Total, Other Charges
5,708,000
5,238,098.97
Special Expenditure
350 Automatic collator
351 Commercial computer facilities
352 Microfilming.
353 Visit of Her Majesty The Queen 354 Recruitment office in New Zealand 355 E.S.C.A.P. seminar on product
design and packaging for export... 356 Data processing equipment for
Government Supplies Department
357 Program test package
358 Commission on constitution of
Chinese University of Hong Kong 359 Data preparation equipment for the Architecural Office, Public Works Department
360 E.S.C.A.P. seminar on multilateral
trade negotiations...
Total, Special Expenditure
Total:-Colonial Secretariat
Less Decrease
Net Increase
27- COLONIAL SECRETARIAT:
LONDON OFFICE
Annually Recurrent
I - Personal Emoluments
28
28
50,000 4,347,000
49,650.00
4,159,687.81
350.00 187,312.19
932,739 16, 19, 23,
& 37
10,000
6,660.11 1,294,321.86 33,998.21
3,339.89
1,294,321.86
1,476,000
33,998.21
3,349.85
3,349.85
275,898.44
275,898.44
1 & 2
34,000 6 & 24
10,000 3
300,000 10
40,000.00
40,000.00
42,000 19
116,591.24
116,591.24
130,000 31
313,756.43
5,516.20
313,756.43
317,000 37
5,516.20
10,000 40
4,407,000 6,299,430.15
52,844,000 55,166,703.51
2,983,606.62
660,903.11
2,322,703.51
660,903.11
4,454,739
Subheads
001 Personal emoluments
3,026,000 3,352,764.20
326,764.20
2, 7, 9,
2, 14, 17,
II - Other Charges
D, 22, 25,
0, 31, 35,
002 Administration
3, 40, 41,
2, 48, 50
& 51
005 Hire of services
004 Entertainment
375,000
20,000 200,000
513,363.87
19,635.86 182,548.54
138,363.87
364.14 17,451.46
43
394,000 35, 40 &
43
26,500 43 112,500 *14
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