Special Erement
Varrant
STATEMENT OF ESTIMATED AND ACTUAL EXPENDITURE AND APPROPRIATIONS-IN-AID FOR THE YEAR ENDED 31 MARCH 1977
Nos. Heads and Subheads
Original Estimate
$
Actual
$
Over the Estimate
Under the Supplementary
Estimate
Votes
Special/ *Virement Warrant
Nos.
$
$
$
Census and Statistics Department-continued
II Other Charges
Subheads
002 Administration
229,000
154,403.68
004 Entertainment
2,000
741.50
74,596.32 1,258.50
005 Hire of services
27,000
32,492.20
5,492.20
5,500
28
507 Relief and welfare of Government
28
officers
2,000
1,870.00
130.00
008 Stores and equipment
75,000
70,693.16
4,306.84
11 Transport and travelling
62,000
65,973.86
3,973.86
4,000
40
100 Pricing survey
5,000
3,453.20
1,546.80
Total, Other Charges
402,000
329,627.60
Special Expenditure
50 Population By-Census 1976
1,814,000
51 Printing machine
52 Labour force survey, March 1977
1,427,442.58 13,563.00 71,000.00
386,557.42
13,563.00 71,000.00
18,000 71,000
26
31
Total, Special Expenditure
Total, Gross Expenditure
1,814,000
11,646,000
1,512,005.58
12,375,544.89 1,197,940.77
468,395.88
1,345,500
Appropriations-in-Aid
S
Civil Aviation Department
Annually Recurrent
Personal Emoluments
Net Expenditure
11,646,000 12,375,544.89
1,197,940.77
468,395.88
Less
468,395.88
Net Increase
729,544.89
Subheads
901 Personal emoluments
14,538,000 15,513,685.18
975,685.18
2 & 37
II Other Charges
976,000 1,2, 11, 13 17, 44 & 49
02 Administration
004 Entertainment
4,742,000 11,000
3,134,147.05
10,073.70
005 Hire of services
10,962,000
10,527,810.82
1,607,852.95 926.30 434,189.18
007 Relief and welfare of Government
officers
2,000
1,310.00
908
Stores and equipment
608,000
432,290.56
10 Training expenses
36,000
21,668.35
690.00 175,709.44 14,331.65
11 Transport and travelling
45,000
56,022.25
11,022.25
12,000
*6 & *16
100 Airport insurance
1,650,000
1,395,205.21
254,794.79
01 Flight inspection and calibration
services
102 International air services
negotiations and consultations
660,000
126,000
475,071.72
161,222.89
184,928.28
-49,000
*6 & *16
35,222.89
27,000 37,000
35 *6
Total, Other Charges
18,842,000 16,214,822.55
Special Expenditure
300 Motor vehicles
35,000
4,361.80
30,638.20
350 Aircraft pneumatic elevators
351 Emergency airfield portable light
66,000
66,000.00
352 Fire-fighting appliance
48,000
48,000.00
353 Flight information display system 354 Heavy lifting equipment
3,510,000
6,216.87
3,503,783.13
355 Improvements to the approach
2, 11 & 37
lighting to runway 13 at Hong Kong Airport
858,000
533,284.51
324,715.49
224,000
24
39
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