pecial/
rement
'arrant
STATEMENT OF ESTIMATED AND ACTUAL EXPENDITURE AND APPROPRIATIONS-IN-AID FOR THE YEAR ENDED 31 MARCH 1977
Nos.
Heads and Subheads
1 & 49
44
Kowloon-Canton Railway-continued
Special Expenditure—continued
Original Estimate
Actual
$
$
Over the Estimate
Under the Supplementary
Estimate
Votes
Special/ *Virement Warrant
Nos.
$
$
$
Subheads
362 Additional locomotive bogie
363 Emergency measures
704,723.63 1,282,220.50
704,723.63 1,282,220.50
760,000 1,330,000
34
26
Total, Special Expenditure
Total, Gross Expenditure
13,615,000
39,933,000
8,555,332.04
34,036,516.58
2,229,833.96 8,126,317.38
3,302,020
Appropriations-in-Aid
999
010 Advertising
400,000
1,382,787.45
982,787.45
020 Goods services
22,050,000
17,620,651.70
030 Passenger services
16,070,000
11,867,147.63
4,429,348.30 4,202,852.37
040 Rents
1,730,000
1,719,068.33
10,931.67
050 Miscellaneous receipts
10,000
54,311.93
44,311.93
40,260,000
32,643,967.04
1,027,099.38
8,643,132.34
200 Deduct Receipts credited to revenue
327,000
327,000.00
Total, Appropriations-in-Aid
39,933,000
32,643,967.04
1,027,099.38
8,316,132.34
45
Labour Department
Annually Recurrent
Net Expenditure
Add
Net Increase
1,392,549,54 1,202,734.58 Cr. 189,814.96
189,814.96
1,392,549.54
I Personal Emoluments
13
*1
Labour Divisions
Subheads
001 Personal emoluments
13
*1
17,528,000 18,443,346.65
915,346.65
967,000
2, 3, 11,
13, 17 & 44
Mines Division
001 Personal emoluments
Total, Personal Emoluments
3,812,000 3,999,435.39
21,340,000 22,442,782.04
187,435.39
218,000
44
II Other Charges
Labour Divisions
002 Administration
83,000
72,129.31
10,870.69
004 Entertainment
6,000
3,257.85
2,742.15
005 Hire of services
33,000
20,573.88
12,426.12
007
Relief and welfare of Government
officers
2,000
2,000.00
008 Stores and equipment
135,000
102,766.48
32,233.52
-3,800 *17 & *22
लल
31
010 Training expenses
29,000
26,971.75
2,028.25
34
011 Transport and travelling
180,000
183,709.02
3,709.02
3,800 *17 & *22
Mines Division
002
Administration
45,000
47,028.15
2,028.15
12
007 Relief and welfare of Government
officers
1,000
1,000.00
008 Stores and equipment
19,000
18,031.25
011 Transport and travelling
1,121,000
514,823.54
4,000
*16
968.75 606,176.46
-4,000
*16
100 Storage of explosives
Total, Other charges
90,000
1,744,000
90,000.00
1,082,291.23
12
53
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