STATEMENT OF ESTIMATED AND ACTUAL EXPENDITURE AND APPROPRIATIONS-IN-AID FOR THE YEAR ENDED 31 MARCH 1977
Heads and Subheads
36
Government Supplies Department-continued
Appropriations-in-Aid
Original Estimate
Actual
Over the Estimate
Under the Supplementary
Estimate
Votes
Special *Virement Warrant
Nos. Heads ar
$
$
$
$
$
38 Housing
Subheads
999
Annually
Perso
010 Surplus and condemned stores 020 Unallocated stores
1,000,000
3,800,000
1,813,051.35 813,051.35 5,045,110.96 1,245,110.96
4,800,000
200 Deduct Receipts credited to revenue
6,858,162.31 2,058,162.31 2,058,162,31 2,058,162.31
Subhead 001
Pe
II Othe
Total, Appropriations-in-Aid
Net Expenditure
4,800,000 4,800,000.00
14,501,000 1,704,806.42
007 Re
off
513,287.37
13,309,480,95
100 Ca
101 Cle
Less
513,287.37
102 M:
are
Net Decrease
12,796,193.58
103 Sq
of
37
Home Affairs Department
Annually Recurrent
I Personal Emoluments
Subheads
001 Personal emoluments
14,700,000 15,616,395.33
916,395.33
Special 1
350 De
1,100,000
2, 10, 11 & 40
Appropr
II Other Charges
002 Administration 004
Entertainment
180,000
158,708.87
75,000
72,501.53
005 Hire of services
195,000
172,142.38
21,291.13 2,498.47 22,857.62
3,000 58,500
*15
007
Relief and welfare of Government
officers
2,000
008 Stores and equipment
122,000
1,975.00 127,954.64
25.00
5,954.64
18,800 -3,000
8 & 14
*15
39
011 Transport and travelling
100,000
100 City District Office services
1,722,000
78,954.75 1,313,496.62
21,045.25 408,503.38
Immigra
Total, Other Charges
2,396,000
1,925,733.79
Special Expenditure
300 Motor vehicles
350 Local public works
50,000
13,159.00 35,117.56
13,159.00
16,000
28
Annuall
I Pers
Subhea 001 P
14,882.44
Total, Special Expenditure
50,000
48,276.56
II Oth
Total, Gross Expenditure
17,146,000
17,590,405.68
935,508.97
491,103.29
1,193,300
002 A
004 E
Appropriations-in-Aid
005
007
999
010 Film censorship fees
600,000
020 Newspaper and agency registration
fees
41,000
641,000
463,060.80
40,800.00
503,860.80
136,939.20
008
009
200.00
011
137,139.20
100 F 101
HILLSO THEY
200 Deduct Receipts credited to revenue
Total, Appropriations-in-Aid
641,000
503,860.80
137,139.20
Net Expenditure
16,505,000
17,086,544.88
935,508.97
353,964.09
Special
Less
353,964.09
350 (
351 I
Net Increase
581,544.88
48
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