STATEMENT OF ESTIMATED AND ACTUAL EXPENDITURE AND APPROPRIATIONS-IN-AID FOR THE YEAR ENDED 31 MARCH 1977
Heads and Subheads
51
New Territories Administration
Annually Recurrent
I Personal Emoluments
Original Estimate
Actual
Over the Estimate
Under the Supplementary
Estimate
Votes
Special/ *Virement Warrant
Nos.
Heads
$
$
$
$
$
Subheads
001 Personal emoluments
30,202,000 33,430,960.84 3,228,960.84
52 Office and Le
II Ot
Subhea
002
A
005 F
3,326,000
2, 10, 11,
008 S
17 & 40
011 I
100 S
101 E
II Other Charges
002 Administration
151,000
140,992.09
10,007,91
004
Entertainment
100,000
98,824.00
1,176.00
005 Hire of services
48,000
40,882.08
7,117.92
007
Relief and welfare of Government
officers
6,000
5,895.00
105.00
Approp
008 Stores and equipment
394,000
362,673.78
31,326.22
54,000
*14
009 Temporary staff
24,000
17,443.82
6,556.18
011 Transport and travelling
2,000,000
2,062,107.72
62,107.72
75,000
*14
100 Community involvement
200,000
152,785.99
47,214.01
101 Emergency repairs
350,000
434,746.09
84,746.09
217,000
29
102 Management of Crown Land
103 Squatter areas, clearance and
improvements
104 Village street lighting pilot scheme
900,000
619,477.08
280,522,92
- 129,000
*14
120,000
115,591.80
4,408.20
165,000
31
5,000
3,805.80
1,194.20
53
Pension
Total, Other Charges
4,298,000
4,055,225.25
Annual
Special Expenditure
Subhea
300 Motor vehicles
351
350 Cleansing facilities
352 Radio telephone
Local public works
353
Clearance of the tanneries at
Sheung Shui
354 Lots adjoining quarters of District
Officer Tsuen Wan
Total, Special Expenditure
Total, Gross Expenditure
5,644,000
40,144,000
7,874,926.44
45,361,112.53
152,000
47,447.96
104,552.04
2,000,000
3,000,000
492,000
1,564,831.03 3,259,321.24 30,772.34
2,972,553.87
259,321.24
435,168.97
461,227.66
600,000
147,000
101
2,972.553.87
7,000,000
11
102 0
65,050
17
103 F
a
104 V
100 0
2223
24
6,607,689.76 1,390,577.23
11,520,050
Appropriations-in-Aid
105
106 0
S
999
010 Administrative and legal-land services
020 Deeds registration fees
030 Liquor licences
040 Sand
200 Deduct Receipts credited to revenue
Total, Appropriations-in-Aid
Net Expenditure
Less
Net Increase
52
Office of Unofficial Members of Executive
and Legislative Councils
Annually Recurrent
I Personal Emoluments
130,000
447,170.00
1,200,000
1,619,517.00
317,170.00 419,517.00
75,000
80,670.00
5,670.00
1,400,000
2,411,802.25
1,011,802.25
2,805,000
4,559,159.25 1,754,159.25 1,754,159.25
1,754,159.25
2,805,000 2,805,000.00
37,339,000 42,556,112.53 6,607,689.76 1,390,577.23
1,390,577.23
5,217,112.53
Subheads
001 Personal emoluments
633,000
620,842.41
12,157.59
2, 10 & 11
60
0
107 V
Approp
54 Police:
Annual
I Per:
Subhec 001 F
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