TNAG-0620-FCO40-768-Annual-accounts-of-Hong-Kong-Government-for-year-ending-1976-1977 — Page 93

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

COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL EXPENDITURE

FOR THE YEAR ENDED 31ST MARCH, 1976

Heads and Subheads

Special/

Original Estimate

Actual

Over the Estimate

Under the Estimate

Supplemen- *Virement

tary Votes

Warrant Nos.

He

$

$

$

$

$

27 — COLONIAL SECRETARIAT:

LONDON OFFICE

28- COMM DEPA

Contd.

II -

Other Charges

Contd.

Subheads

Subheads

SF

300 Motor 350 Conting

008 Stores and equipment

112,000

009 Temporary staff

2,000

111,788.93 842.40

211,07

small

1,157.60

011 Transport and travelling

27,000

22,909.78

4,090.22

- 1,000 -4,000

*20

351 Industri

*20

352 Offset p

100 Hong Kong Students Centre

173,000

164,970.00

8,030.00

353 Receipti

101 Liaison

454,000

335,155.57

118,844.43

-112,500

*14

102 Publicity

20,000

17,695.69

2,304.31

-2,000

*20

103 Rent and rates

1,848,000

1,854,906.77

6,906.77

7,000

*20

Tot

Total, Other Charges

3,231,000

3,223,817.41

Special Expenditure

350 House for Director of Studies,

Oxford

351 House for the Hong Kong

Commissioner

40,000

7,292.26

32,707.74

60,000

41,188.09

352 Strong room

...

42,000

18,811.91 42,000.00

29- DE

353 Feasibility study on Hong Kong

Students Centre

40,000

32

A

Total, Special Expenditure

142,000

48,480.35

'Subheads

Total:-Colonial Secretariat:

London Office

6,399,000 6,625,061.96

472,034,84

245,972.88

460,500

j006 Pay and 4008 Stores a

2010 Trainin

Less Decrease

245,972.88

011 Transp

Net Increase

226,061.96

28 - COMMERCE AND INDUSTRY

DEPARTMENT

Annually Recurrent

I - Personal Emoluments

To

30- DI

MI

I-

Subheads

001 Personal emoluments

Subheads

40,879,000 40,841,349.35

37,650.65

400,000 1, 2, 7, 9,

17, 25, 31,

001 Person:

35, 38, 40,

41, 42, 47 & 48

I

II - Other Charges

002 Admin

002 Administration

1,000,000

683,113.96

316,886.04

-120,000

*6

1005 Hire of

003 Arms and ammunition

35,000

3,775.95

31,224.05

006 Pay an

004 Entertainment

32,000

17,946.53

14,053.47

008 Stores

005 Hire of services

314,000

271,945.61

42,054.39

011 Transp

007 Relief and welfare of Government

officers

17,000

15,588.00

1,412.00

008 Stores and equipment

880,000

523,485.86

356,514.14

-130,000

011 Transport and travelling

770,000

667,945.58

102,054.42

-90,000

100 Consultations...

101 Expenses of overseas officers

Total, Other Charges

900,000

1,649,000 1,717,186.94

5,597,000 4,859,835.59

958,847.16

58,847.16

68,186.94

140,000 120,000 220,000

****

*7

*7

To

39

*6

*7

44

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