Special/ 'irement Warrant
STATEMENT OF ESTIMATED AND ACTUAL EXPENDITURE AND APPROPRIATIONS-IN-AID FOR THE YEAR ENDED 31 MARCH 1977
Nos.
Heads and Subheads
83
Transport Department
Annually Recurrent
I Personal Emoluments
Subheads
Original Estimate
$
Actual
$
Over the Estimate
Under the Supplementary
Estimate
Votes
Special/ *Virement Warrant Nos.
$
$
001 Personal emoluments
11,690,000 12,635,915.63
945,915.63
1,036,400
1, 2, 10, 11, 13, 17, 40 & 46
II Other Charges
002 Administration
37
1,016,000
991,626.28
24,373.72
- 300
*10
004
Entertainment
2,000
2,089.60
89.60
300
*10
005
Hire of services
31,000
18,819.48
12,180.52
007
Relief and welfare of Government
officers
3,000
2,608.00
392.00
008 Stores and equipment
412,000
347,425.83
64,574.17
011 Transport and travelling
145,000
139,548.74
5,451.26
Total, Other Charges
1,609,000
1,502,117.93
Special Expenditure
11
300 Motor vehicles
44,000
350
Brake testing equipment
9,000
351
Conversion parts for parking meters
140,000
33,584.20
352 Parking meters
2,133,000
1,827,587.38
44,000.00
9,000.00
106,415.80
305,412.62
301
Total, Special Expenditure
2,326,000
Total, Gross Expenditure
15,625,000
1,861,171,58
15,999,205.14
946,005.23
571,800.09
1,036,400
7
Appropriations-in-Aid
999
010 Toll collections-Lion Rock Tunnel
5,355,000
6,504,067.20 1,149,067.20
5,355,000
28
200 Deduct Receipts credited to revenue
Total, Appropriations-in-Aid
6,504,067.20 1,149,067.20 1,149,067.20 1,149,067.20
5,355,000 5,355,000.00
Net Expenditure
10,270,000 10,644,205.14
946,005.23
571,800.09
22
Less
571,800.09
Net Increase
374,205.14
84
Treasury
Annually Recurrent
I Personal Emoluments
Subheads
001 Personal emoluments
29
II Other Charges
11,409,000 12,909,750.99 1,500,750.99
1,580,000
2, 3, 11, 13, 17, 37 & 45
002 Administration
004 Entertainment
005 Hire of services
50,000 1,000
486,000
64,946.49 469.20 445,651.40
14,946.49
27,000
35
530.80 40,348.60
007 Relief and welfare of Government
officers
008
Stores and equipment
3,000 160,000
011 Transport and travelling
16,000
2,080.00 216,348.39 11,654.24
56,348.39
920.00
4,345.76
73,000
18
Total, Other Charges
716,000
741,149.72
101
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