TNAG-0760-FCO40-964-Annual-accounts-of-the-Hong-Kong-Government-for-1977-1978 — Page 123

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

Heads and Subheads

1

Original

Estimate

Actual

$

Over the Estimate

Special/ *Virement

Under the Supplementary Warrant

Estimate

Votes

Nos.

Heads:

$

$

$

84

Treasury-continued

Special Expenditure

Subheads

350 Cash registers

351 Data entry system

352 Micro-film viewers

353 Storage cabinet for computer

magnetic tapes

210,000

23,000 52,000

21,411.94

210,000.00 1,588.06

16,000

10,091.25

52,000.00

5,908.75

85 Univers

Special

(B) U

Subhea 364 N

I

ti

Total, Special Expenditure

301,000

31,503.19

Total, Gross Expenditure

12,426,000 13,682,403.90

1,572,045.87

315,641.97

1,680,000

Appropriations-in-Aid

Approf

Net Expenditure

12,426,000

13,682,403.90

1,572,045.87

315,641,97

Less

315,641.97

Net Increase

1,256,403,90

85

Universities and Polytechnic

Annually Recurrent

I Personal Emoluments

Subheads

001

Personal emoluments

86 Urban

Annua

I Per

503,000

539,391.50

36,391.50

47,000

1 & 43

Subhe 001 1

II Other Charges

(A) University and Polytechnic Grants

Committee

002 Administration

004

Entertainment

005 Hire of services

008 Stores and equipment

II 01

002

12,000

14,343.40

2,343.40

3,000

43 |

004 1

4,000

3,950.22

49.78

005

5,000

4,404.64

595.36

007

9,000

8,918.63

81.37

011 Transport and travelling

5,000

8,866.40

3,866.40

4,000

44

008

100 Honoraria for overseas members

(B) Universities and Polytechnic

120 Grants (Recurrent)

56,000

55,938.10

61.90

009

011

100

101

121

Reimbursement of rates

122 Student finance

232,280,000 244,114,450.65 5,560,000 4,237,223.23 6,340,000 7,025,660.08

11,834,450.65

1,322,776.77

685,660.08

14,542,000

700,000

15 & 50

8

102

Total, Other Charges

244,271,000 255,473,755.35

Specia

Special Expenditure

300

(A) University and Polytechnic Grants

Committee

350 Visitation

(B) Universities and Polytechnic

360 Non-recurrent grant: Chinese

University external works

361 Non-recurrent grant: Polytechnic

main building programme (1974-75 to 1977-78)

32,000,000 32,000,000.00

350

351

352

359,000

261,147.37

97,852.63

353

354

355

356

144,000

144,000.00

357

358

359

362 Non-recurrent grant: Universities

main building programme (1968-69 to 1972-73) 363 Non-recurrent grant: Universities

2,268,000 1,533,674.00

734,326.00

main building programme (1972–73 to 1975-76)

5,898,000 5,250,000.00

648,000.00

102