TNAG-0760-FCO40-964-Annual-accounts-of-the-Hong-Kong-Government-for-1977-1978 — Page 71

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

Heads and Subheads

39

Original Estimate

Actual

$

$

Over the Estimate

Under the Supplementary

Estimate

Votes

$

$

$

Special/ *Virement Warrant Nos.

Heads a

Immigration Department-continued

Appropriations-in-Aid

Subheads

999

010 Naturalization and registration fees

600,000

677,282.40

020 Travel documents

36,967,000

38,530,455.18

77,282.40 1,563,455.18

37,567,000

39,207,737.58

1,640,737.58

200 Deduct Receipts credited to revenue

4,633,000

6,418,729.08

1,785,729.08

Total, Appropriations-in-Aid

32,934,000

42 Inland R

Annually

I Persc

Subhead 2001 Pe

II Othe

32,789,008.50 Dr. 144,991.50

Net Expenditure

002 Ac

1,520,776.11

1,520,776.11

Less

1,520,776.11

005 Hi 007 Re

Net Increase

off

$008 Str

.011

Tr

40

100 Sta

Independent Commission Against Corruption

Annually Recurrent-Personal Emoluments Annually Recurrent-Other Charges

Total, Gross Expenditure

32,650,000

5,098,000 3,930,297.05

37,748,000 34,026,748.43

30,096,451.38

2,553,548.62 1,167,702.95

Special ]

3,721,251.57

Appropriations-in-Aid

350 Ex 01 351 Fi 352 P..

Net Expenditure

37,748,000 34,026,748.43

3,721,251.57

41

Information Services Department

Annually Recurrent

Appropr

I Personal Emoluments

Subheads

001 Personal emoluments

7,089,000

6,983,436.13

II Other Charges

002

Administration

004

Entertainment

005 Hire of services

008 Stores and equipment

011 Transport and travelling

100 Publicity

105,563.87

2 & 17

43 Judiciar

52,000

45,505.83

6,494.17

20,000

24,389.40

4,389.40

5,000

*10

30,000

21,776.94

8,223.06

Annuall

700,000

668,906.25

38,000

37,437.07

31,093.75 562.93

-5,000

*10

I Pers

3,744,000

4,212,346,52

468,346.52

774,000

19, 30, 38

& 43

Subhead 001 Pe

Total, Other Charges

4,584,000

5,010,362,01

Special Expenditure

II Oth

300 Motor vehicles

35,000

350 Poster sites

Total, Special Expenditure

Total, Gross Expenditure

35,000

11,708,000

18,636.00 790.40

19,426.40

12,013,224.54

16,364.00

1002 A

790.40

4,900

11

004 E

1005 H

007 R

473,526.32

168,301.78

778,900

of ,008 St

Appropriations-in-Aid

'011 Ti

999

010 Publication receipts

5,000,000 4,839,216.36

5,000,000 4,839,216.36

160,783.64

160,783.64

200 Deduct Receipts credited to revenue

Total, Appropriations-inAid

Net Expenditure

5,000,000 4,839,216.36

6,708,000 7,174,008.18

160,783.64

473,526.32

7,518.14

Less

7,518.14

Net Increase

466,008.18

50

50

Special

350 L 351 Li

352 Ti