TNAG-0760-FCO40-964-Annual-accounts-of-the-Hong-Kong-Government-for-1977-1978 — Page 80

FCO40 Hong Kong Department Records 聯邦事務部香港部檔案 All

Special/ irement

Varrant

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

Nos.

Heads and Subheads

50

Miscellaneous Services-continued

Annually Recurrent-continued

Special/ *Virement

Original Estimate

Actual

Over the Estimate

Under the Supplementary Warrant

Estimate

Votes

Nos.

$

$

$

$

Subheads

333333

117 Payments to estates of decreased

officers

350,000

559,916.53

209,916.53

105,000 105,000

27

*14

118 Quartering

31,730,000

30,624,808.22

45

119 Recruiting expenses

2,536,000

1,070,025.03

1,105,191.78 1,465,974,97

-836,000 *2, *3, *4,

*9 & *11

120

Refunds of revenue

2,000,000

2,808,589.96

808,589.96

1,115,000

39 & 45

121

Rent for Government leased

20

accommodation

84,025,000

78,884,470.13

122

Stamp duty

10,000

123 Subsidies for students travelling in

public transport

22,913,000

2,741.00

25,840,841.67

5,140,529.87 7,259.00

2,927,841.67

2,518,700 532,000

33 & 42

*11

124 Telegrams, telex charges and hire

of telegraphic circuit

680,000

527,999.50

152,000.50

125 Telephone rents and services 126 Training of Government officers

Total, Annually Recurrent 316,430,000 214,897,025.02

7,446,000

7,394,895,82

51,104.18

7,278,000 6,812,807.30

465,192.70

180,000

*2

Special Expenditure

350 Advances to tenants of condemned

buildings

800,000

351 Coinage issues

16,000,000

95,929.25 1,176.96

704,070.75 15,998,823.04

352 Commercial computer facilities

3,657,000

2,770,405.31

886,594.69

50,000

353

Commonwealth Finance Ministers' meeting

300,000

354 Employment of university students 355 Grant to the Emergency Relief Fund 356 Irrecoverable advances written-off 357 Note issues

630,000

3,000,000

1,160,482.18 597,495.43 2,300,000,00

860,482,18

1,000,000

22

21

27

32,504.57

700,000.00

10,000

1,130.72

100,000

8,869.28 100,000.00

358 Payment to Development Loan Fund 359 Purchase of non-departmental

quarters

500,000

596,728.71

96,728.71

902,716

8

360 Urban Council election expenses

150,000

103,591.06

46,408.94

361

365

Reimbursement to the Urban

Council-Urban amenities

(Outstanding Projects)

362 Reimbursement to the Urban

Council-Urban Amenities, parks

and playgrounds

363 Data preparation equipment for the

computerization of waterworks

billing and information system

364 Grant to the Urban Council

Government Facilities at Television Transmitting Stations

366 New Computer for the Data

152,319.74

152,319.74

153,000

1

399,709.43

399,709.43

430,000

1

367,452.25

367,452.25

387,000

10

23,000,000.00

23,000,000.00

23,000,000

16 & 33

Processing Division

181,977.18

1,284,943.60

181,977.18

182,000

22

1,284,943.60

3,573,000

28

367

Silver Jubilee Celebrations 1977

3333

53,215.37

53,215.37

120,000

38

*20

368

Subscription to the Asian

Development Bank

6,880,000.00

6,880,000.00

6,880,000

43 & 50

53

Total, Special Expenditure 25,147,000

39,946,557.19

& 38 & *4

Total, Gross Expenditure 341,577,000 254,843,582.21 42,711,791.27 129,445,209.06

46,481,416

1

Appropriations-in-Aid

*14

Net Expenditure 341,577,000 254,843,582.21 42,711,791.27 129,445,209.06

*14

*9

Less

Net Decrease

42,711,791.27

86,733,417.79

46

& 50

45

*20

59

59

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