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
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