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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