TNAG-0760-FCO40-964-Annual-accounts-of-the-Hong-Kong-Government-for-1977-1978 — Page 72

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

Special/ irement Varrant

Nos.

Heads and Subheads

42

Inland Revenue Department

Annually Recurrent

I Personal Emoluments

¡Subheads

Original Estimate

Actual

Over the Estimate

Under the Supplementary

Estimate

Votes

Special/ *Virement Warrant Nos.

$

$

$

001 Personal emoluments

39,738,000 41,599,456.22 1,861,456.22

II Other Charges

2,250,000

1, 2, 11, 17 & 42

1002 Administration

185,000

468,588.79

283,588.79

278,000

24 & 46

26,000

*16

005 Hire of services

500,000

484,443.97

15,556.03

-3,000

*17

1007 Relief and welfare of Government

officers

3,000

2,560.00

440.00

4008 Stores and equipment

217,000

167,159.17

49,840.83

-4,000

*12

011 Transport and travelling $100 Stamps

54,000

57,953.43

3,953.43

7,000 *12 & *17

155,000

75,529.90

79,470.10

-26,000

*16

Total, Other Charges

1,114,000

1,256,235.26

*8

Special Expenditure

$350 Expenses of the Inland Revenue

Ordinance Review Committee

1351

Fitting out of premises

352 P.A.B.X. system

300,000 41,000 84,000

328,366.57

28,366.57

46,000

38

Total, Special Expenditure

425,000

951.36

329,317.93

41,000.00 83,048.64

Total, Gross Expenditure

41,277,000

43,185,009,41 2,177,365.01

269,355.60

2,574,000

Appropriations-in-Aid

Net Expenditure

41,277,000 43,185,009.41 2,177,365.01

269,355.60

Less

269,355.60

Net Increase

1,908,009.41

2 & 17

*10

43

Judiciary

30,38 & 43

*10

Annually Recurrent

I Personal Emoluments

Subheads

1001 Personal emoluments

25,984,000 28,096,279.80

2,112,279.80

II Other Charges

002 Administration

11

004 Entertainment

005 Hire of services

2,335,000

2, 11, 17, 13 & 43

494,000 4,000

378,000

438,036.26 3,587.40 493,155.32

55,963.74 412.60

-36,000 *13 & *15

115,155.32

95,000 24,000 *13 & *15

30

1007 Relief and welfare of Government

officers

4,000

008 Stores and equipment

252,000

011 Transport and travelling

Total, Other Charges

120,000

1,252,000 1,355,156.73

3,655.00 297,334.49

119,388.26

345.00

45,334.49

62,000 12,000

39

*15

611.74

Special Expenditure

350 Law books for Puisne Judges

351 Library acquisitions

352 Tape-recording in Magistracies

Total, Special Expenditure

Total, Gross Expenditure

80,000

33,470.78

17,000

13,067.35

25,000

122,000

46,538.13

27,358,000

29,497,974.66 2,272,769.61

132,794.95

2,492,000

51

46,529.22

3,932.65

25,000.00