STATEMENT OF ESTIMATED AND ACTUAL EXPENDITURE AND APPROPRIATIONS-IN-AID FOR THE YEAR ENDED 31 MARCH 1977
Heads and Subheads
72
Radio Hong Kong—continued
II Other Charges
Subheads
Original Estimate
Actual
$
$
Over the Estimate
Under the Supplementary
Estimate
Votes
$
$
Special/
*Virement
Warrant
Nos. Heads a
74 Registra
II Oth
002 Administration
790,000
772,988.09
004
Entertainment
11,000
10,734.24
005 Hire of services
638,000
607,009.73
17,011.91
265,76 30,990.27
100,000 -105,000
28
Subhead
*16
002 Ac
004 Er
005 Hi
008 Stores and equipment
137,000
206,178.41
69,178.41
90,000
28
011 Transport and travelling
70,000
85,081.60
15,081.60
1,600
28
007 Re
15,000
*16
ofl
100 Programmes
4,199,000
6,618,143.99
2,419,143.99
2,336,300 11, 14, 28,
008 St
90,000
35 & 39 *16
011 Tr
Total, Other Charges
5,845,000
8,300,136.06
Special Expenditure
300 Motor vehicles
17,000
15,111.00
1,889.00
350 Hong Kong Philharmonic Society
200,000
200,000.00
351 Studio cyclorama
35,000
35,000.00
352 Television equipment
Total, Special Expenditure
252,000
8,099,267.47 8,099,267.47
8,314,378.47
9,000,000
5 & 27
Total, Gross Expenditure
13,100,000
24,293,005.84 11,278,162.78
85,156.94
12,362,900
Appropriations-in-Aid
Net Expenditure
13,100,000
Less
Net Increase
24,293,005.84 11,278,162.78
85,156.94
11,193,005.84
85,156.94
73
Rating and Valuation Department
Annually Recurrent
I Personal Emoluments
Subheads
Appropi
999 010 Bi 020 D 030 H
fe
040 M
050 O
060 P
fe
070 O
200 D
001 Personal emoluments
13,466,000 14,253,706.12
787,706.12
II Other Charges
002 Administration
75,000
54,563.26
004 Entertainment
1,000
721.90
005 Hire of services
11,000
8,271,48
20,436.74 278.10 2,728.52
944,000
2, 10, 11, 17 & 35
75 Registr
Annual
007
Relief and welfare of Government
officers
2,000
1,445.00
008 Stores and equipment
57,000
55,722.04
011 Transport and travelling
35,000
25,869.47
555.00
1,277.96
9,130.53
I Per:
Subhec 001 F
Total, Other Charges
181,000
146,593.15
II Ot
Total, Gross Expenditure
13,647,000
14,400,299.27
787,706.12
34,406.85
944,000
002 /
Appropriations-in-Aid
004 I
005 I
Net Expenditure
13,647,000 14,400,299.27
787,706.12
34,406.85
Less
34,406.85
Net Increase
753,299.27
007 1
008 £ 011
74
Registrar General's Department
Annually Recurrent
I Personal Emoluments
Subheads
001 Personal emoluments
12,219,000 13,548,322.14
1,329,322.14
1,355,500 2, 13 & 39
94
Specia
300
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