Special/ rement
Varrant
Nos.
STATEMENT OF ESTIMATED AND ACTUAL EXPENDITURE AND APPROPRIATIONS-IN-AID FOR THE YEAR ENDED 31 MARCH 1977
Heads and Subheads
52
Office of Unofficial Members of Executive
and Legislative Councils-continued
II Other Charges
Special/
*Virement
Original Estimate
Actual
Over the Estimate
Under the Supplementary
Estimate
Warrant
Votes
Nos.
$
Subheads
002 Administration
28,000
22,719.54
5,280.46
005 Hire of services
27,000
20,724.41
6,275.59
7,000
29
10, 11,
008
Stores and equipment
18,000
14,087.37
3,912.63
7 & 40
011
Transport and travelling
6,000
3,354.15
2,645,85
100
Staff
1,119,000
1,108,131.57
10,868.43
101
Expenses of UMELCO members
399,502.47
399,502.47
400,000
21 & 26
Total, Other Charges
1,198,000
Total, Gross Expenditure
1,831,000
1,568,519.51
2,189,361.92
399,502.47
41,140.55
407,000
Appropriations-in-Aid
*14
*14
29
Net Expenditure
1,831,000 2,189,361.92
399,502.47
41,140.55
Less
41,140.55
Net Increase
358,361,92
*14
31
P
53
Pensions
Annually Recurrent
Subheads
100 001 Civil pensions, retiring
allowances and gratuities
125,500,000 127,728,991.15
2,228,991.15
22 = =
24
2,500,000 --140,000
*16
002
Increases in pensions
22,400,000
24,231,734.91
1,831,734.91
1,840,000
*9 *9 & *16
101 001
Police pensions
165,000
101,050.91
63,949.09
11
002
Increases in pensions
810,000
649,217.72
160,782.28
102 001
Widows' and orphans' pensions
4,100,000
3,969,263.48
130,736.52
17
002 Increases in pensions
103 Refund of contributions to widows'
and orphans' pension scheme
104 Volunteer and Defence Force
pensions, allowances and grants
105 Contributions to pensions for
seconded officers
106 001 Gratuities for officers on
contract, ex gratia pensions, awards and allowances
002 Increases in ex gratia pensions 107 Workmen's compensation
5,100,000
5,316,832.23
216,832.23
1,000,000 1,033,921.47
33,921.47
--125,000 225,000
50,000
*8
*8 & *21
*17
1,808,000
1,211,365.48
596,634.52
449,000
361,275.35
87,724.65
39,114,000
28,629,115.50
10,484,884.50
-4,350,000
*16, *17 & *21
250,000 620,000
Total, Annually Recurrent 201,316,000 193,859,274.16
Total, Gross Expenditure 201,316,000 193,859,274.16
214,579.13 411,926.83
35,420.87 208,073.17
4,311,479.76 11,768,205.60
Appropriations-in-Aid
Net Expenditure
201,316,000 193,859,274.16
4,311,479.76
Less
11,768,205,60
4,311,479.76
Net Decrease
7,456,725.84
54
Police: Royal Hong Kong Police Force
Annually Recurrent
I Personal Emoluments
Subheads
001 Personal emoluments
396,368,000 440,246,445.12 43,878,445.12
J & II
46,600,000 1, 2, 3, 10,
11, 13, 14, 17, 37, 38 & 43
61
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