TNAG-0760-FCO40-964-Annual-accounts-of-the-Hong-Kong-Government-for-1977-1978 — Page 76

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

47

Legal Aid Department

Annually Recurrent

Original Estimate

$

Actual

$

Over the Estimate

Under the Supplementary

Estimate

Votes

Special/ *Virement Warrant

Nos.

$

$

$

I Personal Emoluments

22

22

Subheads

001 Personal emoluments

2,849,000

3,086,755.96

237,755.96

II Other Charges

251,560 2, 17 & 42

002

Administration

004 Entertainment

4,000 1,000

3,762.92 157.20

237.08

842.80

008 Stores and equipment

20,000

19,241.05

758.95

011 Transport and travelling 100 Legal Aid

10,000

16,350.80

6,350.80

7,000

35 & 46

5,300,000

4,682,447.83

617,552.17

Total, Other Charges

5,335,000

4,721,959.80

Special Expenditure

350 Library acquisitions

15,000

7,769.65

7,230.35

Total, Special Expenditure

Total, Gross Expenditure

15,000

7,769.65

8,199,000

7,816,485.41

244,106.76

626,621.35

258,560

Appropriations-in-Aid

999

010 Reimbursements of legal costs

1,380,000 1,975,275.62

595,275.62

1,380,000

1,975,275.62

595,275.62

200 Deduct Receipts credited to revenue

595,275.62

595,275.62

Total, Appropriations-in-Aid

Net Expenditure

1,380,000

6,819,000 6,436,485.41

1,380,000.00

244,106.76

626,621.35

Less

244,106.76

Net Decrease

382,514.59

*21 & *22

48

*21

Marine Department

38

& *22

4 & 51

Annually Recurrent

I Personal Emoluments

Subheads

001 Personal emoluments

II Other Charges

28,038,000 28,938,200.33

900,200.33

1,162,000 2, 17 & 45

002 Administration

004 Entertainment

005 Hire of services

007

officers

008 Stores and equipment

011 Transport and travelling

100 Fuel and lubricating oil

101

Harbour cleansing

899,000 6,000

495,000

574,606.51 1,367.30 491,543.86

324,393.49 4,632,70

-2,000

*17

3,456.14

Relief and welfare of Government

4,000

261,000

3,021.50 236,825.45

978.50

24,174.55

98,000

98,665.16

665.16

2,000

*17

2,961,000

2,616,066.42

344,933.58

200,000

*6

1,279,000 1,403,326.00

124,326.00

171,000

*15

102 Maintenance and improvements to

craft and marine equipment

103 Oil pollution control expenses

15,349,000

14,217,749.41

225,000

173,960.19

1,131,250.59 51,039.81

-371,000

*6 & *15

Total, Other Charges

21,577,000

19,817,131.80

55

Comments

Approved members can add comments, bookmarks, and private notes.

No comments yet.

Private Research Note

Private notes are available after approval.