STATEMENT OF ESTIMATED AND ACTUAL REVENUE FOR THE YEAR ENDED 31 MARCH 1977
Heads and Subheads
12
Excess Appropriations-in-Aid
010 Agriculture and Fisheries Department
Original Estimate
Actual
Increase
Decrease
$
$
$
020 Civil Aviation Department
030 Commerce and Industry Department
194,420,000
190,279.72 204,357,547.33
190,279.72 9,937,547.33
357,608.20
357,608.20
120
040 Education Department
060 Government Supplies Department
080 Immigration Department
100 Judiciary
110 Kowloon-Canton Railway
Labour Department
1,833,625.26
1,833,625,26
2,058,162.31
2,058,162.31
4,633,000
6,418,729.08
1,785,729.08
1,738,906,80
1,738,906.80
327,000
327,000.00
783,666.65
783,666.65
130
Legal Department
125,895.62
125,895.62
140 Legal Aid Department
595,275.62
595,275.62
150
Marine Department
2,337,997.97
2,337,997.97
170
New Territories Administration
1,754,159.25
1,754,159.25
180
Police
131,553.66
131,553.66
190 Post Office
93,413,000
138,166,175.47
44,753,175.47
200 Printing Department
116,700.29
116,700.29
220 Public Works Department: Engineering Development
10,506,120.67
10,506,120.67
230 Public Works Department: Lands and Survey
804,367.50
804,367.50
240 Public Works Department: Water Supplies
250 Registrar General's Department
260 Registration of Persons Office
270 Transport Department
20,897,000 9,614,000
46,413,434.63
25,516,434.63
13,528,755.81
3,914,755.81
29,286.00
1,149,067.20
Total
323,304,000
433,397,315.04
Grand Total $6,197,049,000 $6,898,462,880.91
29,286.00 1,149,067.20
110,420,315.04
$816,913,608.24 $115,499,727.33
327,000.00
34
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