STATEMENT OF ESTIMATED AND ACTUAL EXPENDITURE AND APPROPRIATIONS-IN-AID FOR THE YEAR ENDED 31 MARCH 1977
Heads and Subheads
81
Special/ *Virement
Original Estimate
Actual
Over the Estimate
$
$
$
$
Under the Supplementary Warrant
Estimate
Votes
$
Nos.
Heads:
Subventions: Miscellaneous
83 Transpo
Annually Recurrent
Subheads
100 Asian Productivity Organization
97,000
79,137.00
17,863.00
101 Asian Statistical Institute
20,400
20,400.00
102 Commonwealth Agricultural bureaux
36,000
28,155.60
7,844.40
103
Commonwealth Forestry Institute
6,000
4,345.00
1,655.00
104 Commonwealth Foundation
42,000
35,280.00
6,720.00
105 Commonwealth Fund for Technical
Annuall
I Pers
Subhea 001 P
Co-operation
158,000
148,568.15
9,431.85
106 Commonwealth Institute
2,500
1,795.50
704.50
107
Commonwealth War Graves
II Oth
Commission
20,000
14,196.10
5,803.90
108
Consumer Council
2,100,000
2,220,000.00
120,000.00
120,000
37
002 A
109 Design and Packaging Councils
120,000
120,000.00
004 E
110 Federation of Hong Kong Industries
230,000
230,000.00
005 H
111 Hong Kong Arts Festival
500,000
500,000.00
007 R
112 Hong Kong Life Guard Club
35,000
35,000.00
113 Hong Kong Management Association
335,000
335,000.00
008 S
114 Hong Kong Productivity Council and
Productivity Centre
011 T
4,400,000
4,400,000.00
115 Hong Kong Shippers Council 116 Hong Kong Society for the
Prevention of Cruelty to Animals 117 Hong Kong Tourist Association 118 Hong Kong Trade Development
Council
Union
100,000
100,000.00
125,000
125,000.00
22,090,000
22,090,000.00
Special
35,000,000
37,687,000.00
2,687,000.00
2,687,000
11
300 N
119 International Telecommunications
350 B
100
120 Magistrates poor box
7,000
121 Road Safety Association
60,000
2,848,00 61,800.00
100.00 4,152.00
351 C
352 P
1,800.00
1,800
30
122 Royal Asiatic Society
400
285.90
114.10
123 Royal Life Saving Society, Hong
Kong Branch
54,000
54,000.00
124 Subventions to New Territories
Organizations
694,000
697,640.00
3,640.00
5,400
7
125 United Nations Children's Fund
82,000
82,000.00
Approp
126 United Nations Fund for Drug
Abuse Control
100,000
100,000.00
128
127 United Nations Technical Assistance
Welfare Fund for British Forces in Hong Kong
40,000
37,144.35
2,855.65
999 010 T
100,000
100,000.00
129 World Meteorological Organization
41,600
Total, Annually Recurrent
66,596,000
44,210.22
69,333,405.82
2,610.22
5,000
28
200 I
Special Expenditure
350 Promotion of sports
Total, Special Expenditure
Total, Gross Expenditure
275,000
275,000
66,871,000
508,647.28
508,647.28
69,842,053.10
233,647.28
275,000
22
3,048,697.50
77,644.40
3,094,200
Appropriations-in-Aid
Net Expenditure
66,871,000 69,842,053.10
3,048,697.50
77,644.40
84 Treasur
Less
77,644.40
Annual
Net Increase
2,971,053.10
I Pers
82
Subventions: Social Welfare
Annually Recurrent
Subhea 001 P
Subheads
100
Subventions
101
Refunds of rates
Total, Annually Recurrent
Total, Gross Expenditure
51,700,000 53,399,325.19 300,000 220,055.67
52,000,000 53,619,380.86
52,000,000 53,619,380.86
1,699,325.19
3,820,000
29
II Otl
79,944.33
002 A
004
005
1,699,325.19
79,944.33
3,820,000
007
008
Appropriations-in-Aid
011 T
AEFR OST
Net Expenditure
52,000,000 53,619,380.86 1,699,325.19
Less
Net Increase
79,944.33
79,944.33
1,619,380.86
100
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