TNAG-0760-FCO40-964-Annual-accounts-of-the-Hong-Kong-Government-for-1977-1978 — Page 118

-Special/ irement

Warrant

STATEMENT OF ESTIMATED AND ACTUAL EXPENDITURE AND APPROPRIATIONS-IN-AID FOR THE YEAR ENDED 31 MARCH 1977

Nos, Heads and Subheads

17

Royal Observatory---continued

Special Expenditure

Subheads

350 Microfilming

351 Runway visual range measuring

Special/ *Virement

Original Estimate

Actual

Over the Estimate

Under the Supplementary

Estimate

Votes

Warrant

Nos.

$

$

$

$

equipment

25,000

21,877.00

3,123.00

Total, Special Expenditure

25,000

21,877.00

Total, Gross Expenditure

8,285,000

8,816,460.92

623,042.29

91,581.37

663,000

Appropriations-in-Aid

78

Social Welfare Department

Annually Recurrent

I Personal Emoluments

Subheads

Net Expenditure

8,285,000 8,816,460.92

623,042.29

91,581.37

Less

91,581.37

Net Increase

531,460.92

001 Personal emoluments

48,026,000 49,366,501.87

1,340,501.87

1,580,000 1, 2, 3, 10, 11 & 44

II Other Charges

002

Administration

348,000

349,087.58

1,087.58

25,000

33

39

004 Entertainment

9,000

11,654.10

2,654.10

3,000

35

005 Hire of services

45,000

19,923.38

25,076.62

007

Relief and welfare of Government

officers

3,000

3,000.00

008

Stores and equipment

5,371,000

4,791,643.85

579,356.15

011

Transport and travelling

520,000

354,987.45

165,012.55

27

100

Contribution to C.A.R.E.

55,000

55,000.00

101 Relief

300,000,000 239,399,017.89

60,600,982.11

Total, Other Charges

306,351,000 244,929,314.25

Special Expenditure

300 Motor Vehicles

350 Disability and infirmity allowances

scheme: Furniture and equipment

30,000

351 Furniture and equipment for

community halls

400,000

24,224.12

14,425.57

352 Institute for Social Work Training

5,000

5,775.88

385,574.43 5,000.00

Total, Special Expenditure

435,000

Total, Gross Expenditure 354,812,000

38,649.69

294,334,465.81

1,344,243.55 61,821,777.74

1,608,000

Appropriations-in-Aid

79

13, 17 & 39

Subventions: Education

Net Expenditure

Less

Net Decrease

354,812,000 294,334,465.81 1,344,243.55 61,821,777.74

1,344,243.55

60,477,534.19

*16

Annually Recurrent

Primary and Special Education

18

*9

Subheads

100 English Schools Foundation

2,504,000

1,954,548.99

549,451.01

& *16

101 Primary schools (Subsidy Code)

505,628,000 540,558,646.35 34,930,646.35

102 Private schools

103 Special schools (Subsidy Code)

2,736,000 2,154,147.57 8,635,000 8,906,541.18

581,852.43

271,541.18

~464,000 35,897,000 464,000

447,000

*14

ོཝ

*14

44

44

97