TNAG-0760-FCO40-964-Annual-accounts-of-the-Hong-Kong-Government-for-1977-1978 — Page 63

FCO40 Hong Kong Department Records 聯邦事務部香港部檔案 All

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

Heads and Subheads

28

Special/ *Virement

Original Estimate

$

Actual

$

Over the Estimate

Under the Supplementary Warrant

Estimate

Votes

Nos, Heads ar

$

$

$

Commerce and Industry Department

Annually Recurrent

I Personal Emoluments

Subheads

001 Personal emoluments

II Other Charges

46,022,000 48,004,264.09 1,982,264.09

29 Defence:

II Othe

Subhead:

006 Pay

008 Stc

2,622,000 1, 2, 4, 10,

011 Tra

11, 13, 17, 42, 43 & 47

002

Administration

950,000

649,612.23

300,387.77

003 Arms and ammunition

40,000

29,696.45

10,303.55

Appropri

004

Entertainment

30,000

20,150.28

9,849.72

005

Hire of services

250,000

239,224.60

10,775.40

007

Relief and welfare of Government

Officers

17,000

15,408.00

1,592.00

008

Stores and equipment

923,000

566,284.88

356,715.12

011 Transport and travelling

823,000

730,228.42

100 Consultations, conferences and

committees

1,200,000

574,984.08

92,771.58 625,015.92

-193,000

*12

101 Expenses of overseas offices

2,000,000

2,047,452.62

47,452.62

193,000

*12 30

Defence:

Total, Other Charges

6,233,000

4,873,041.56

Annually

Special Expenditure

I Persc

300 Motor vehicles

28,670.00

28,670.00

33,000

23

350 Contingent liability for the loans for

small industries scheme

Subhead

10,000

351 Industrial investment promotion

301,000

210,092.90

10,000.00 90,907.10

001 Pe

352 Receipting machine

12,000

11,000.00

1,000.00

11,000

1

353 Receiving and transmitting equipment

II Othe

Total, Special Expenditure

Total, Gross Expenditure

323,000

52,578,000

249,762.90

53,127,068.55 2,058,386.71

002 Ac

005 Hi

1,509,318.16

2,666,000

006 Pa

008 St

1010 Tr

Appropriations-in-Aid

011 Tr

999

010 Bonded warehouse supervision charges 020 Clothing industry training levy service

1,639,000

charges

160,000

1,968,817.90

219,476.46

329,817.90

59,476.46

Special]

030 Denaturing fees

200,000

425,586.58

225,586.58

040 Hydrocarbon oil licences

220,000

213,653.08

050 Liquor licences

4,800,000

4,682,043.14

6,346.92 117,956.86

300 M 350 Ca

060

Tobacco licences

950,000

817,031.04

132,968.96

7,969,000

8,326,608.20

614,880.94

257,272.74

200 Deduct Receipts credited to revenue

357,608.20

357,608.20

Total, Appropriations-in-Aid

Net Expenditure

7,969,000

44,609,000

7,969,000.00

45,158,068.55

257,272.74

257,272.74

Appropr

1,801,113.97 1,252,045.42

Less

1,252,045.42

Net Increase

549,068.55

29

Defence: Auxiliary Medical Service

Annually Recurrent

I Personal Emoluments

Subheads

001 Personal emoluments

818,000

860,937.22

42,937.22

II Other Charges

002 Administration

005 Hire of services

4,000 6,000

2,363.18 4,287.00

42

1,636.82 1,713.00

31 Defence

Annuall

Subheac

005 H

43,000

1 & 54

100 D

CC 101 D

m

102 M 103

U

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