STATEMENT OF ESTIMATED AND ACTUAL EXPENDITURE AND APPROPRIATIONS-IN-AID FOR THE YEAR ENDED 31 MARCH 1977
Heads and Subheads
54
Police: Royal Hong Kong Police Force— continued
II Other Charges
Original Estimate
Actual
$
Special/ *Virement
Over the Estimate
$
$
Under the Supplementary Warrant
Estimate
Votes
$
Nos.
Heads a
55
Police: 1 Force-
Annually
Subhead
Subheads
010 Tr
002
Administration
6,542,000
6,260,035.59
011 Tr
003 Arms and ammunition
1,699,000
1,583,945.35
281,964.41 115,054.65
004
Entertainment
47,000
005
Hire of services
$56,000
48,613.06 437,534.84
1,613.06
3,000
*15
118,465.16
007
Relief and welfare of Government
officers
5,000
5,000.00
Appropr
008 Stores and equipment
9,994,000
8,625,083.88
011 Transport and travelling
5,186,000
4,248,998.99
100 Expenses of witnesses, prisoners and
deportees
695,000
625,471.45
1,368,916.12 937,001,01
69,528.55
-3,000
*15
101 Management of departmental
quarters by the Housing Authority
2,728,000
2,728,000.00
56 Post Of
102 Operating costs of Police Cadet
School
1,277,000
103 Rewards and special services
10,800,000
820,509.10 13,040,432.52
456,490.90
2,240,432.52
2,976,000
37
Total, Other Charges
39,529,000
38,423,624.78
Annually
I Perso
Subhead 001 Pe
Special Expenditure
300 Motor Vehicles
2,759,000
1,801,253.14
350 Arms
1,927,000
1,443,588.32
351 Copying camera
13,000
10,299.52
957,746.86 483,411.68 2,700.48
66,000
16
II Oth
002 Ac
352 Diesel generating plant
3,000
11,209.63
8,209.63
10,000
22
004 Er
353 Electrical and mechanical equipment
51,000
33,409.86
17,590.14
005 Hi
354 Explosive ordnance disposal
109,000
44,501.02
64,498.98
007 Re
355 Incidental expenses for seconded
officers
ofl
150,000
103,568,85
46,431.15
008 St
356
Personal beat radio scheme
357 Radio and radar equipment 358 Reorganization of land
communications
359 Telephony equipment
23,584,000
13,381,151.21
10,202,848,79
4,668,000
786,628.12
Total, Special Expenditure
Total, Gross Expenditure
153,000 37,454.74 204,000 94,147.45
33,621,000 17,747,211.86
469,518,000 496,417,281.76
3,881,371.88
115,545.26 109,852.55
009 Te
011 Tr
100 Cc
101
Cc
102 Cc 103 Di
46,128,700.33 19,229,418,57
49,652,000
Special
Appropriations-in-Aid
300 M
350 Fi
999
351 Fr
010 Arms licences
80,000
91,640.00
11,640.00
352 R:
020 Entertainment licences
282,000
317,525.00
35,525.00
353 Se
030
Establishments and trades licences
354 Ti
887,000
971,388.66
84,388.66
1,249,000
1,380,553.66
131,553.66
200 Deduct Receipts credited to revenue
Total, Appropriations-in-Aid
131,553.66
131,553.66
1,249,000
1,249,000.00
Net Expenditure
Less
468,269,000 495,168,281.76 46,128,700.33
19,229,418.57
19,229,418.57
Appropr
999 010 Pa
ot
020 Pc
Net Increase
26,899,281.76
030 Pc
040 PC
050 R
060 R
070 T€
080 M
55
Police: Royal Hong Kong Auxiliary Police Force
Annually Recurrent
Subheads
002
Administration
003 Arms and ammunition
10,000 213,000
006 Pay and allowances
25,993,000
008 Stores and equipment
1,621,000
62
8,839.80 145,555.39 17,416,449.40
991,479.91
1,160.20 67,444.61 8,576,550.60 629,520.09
200 D.
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