TNAG-0760-FCO40-964-Annual-accounts-of-the-Hong-Kong-Government-for-1977-1978 — Page 86

Special/ Virement Warrant

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

Nos..

Heads and Subheads

58

Prisons Department-continued

II Other Charges

Special/ *Virement

Original Estimate

Actual

Over the Estimate

Under the Supplementary Warrant

Estimate

Votes

Nos.

$

$

$

$

Subheads

002

Administration

003 Arms and ammunition

004

Entertainment

2,254,000 92,000 6,000

2,167,619.01

86,335.04 4,190.13

86,380.99 5,664.96

20,000

*18

1,809.87

i, 11,

41

008

Stores and equipment

22,450,000

17,007,570.42

5,442,429.58

--20,000

*18

& 46

011

Transport and travelling

640,000

604,551.62

35,448.38

100 Prisoners' earnings scheme

838,000

672,925.63

165,074.37

41 & 43

101 Prisoners' welfare

254,000

187,154.97

66,845,03

Total, Other Charges

26,534,000

20,730,346.82

531

Special Expenditure

300 Motor vehicles

277,000

120,939.96

350 Equipment for prison industries

1,573,000

124,117.94

352 Communication network

156,060.04 1,448,882.06

214,000

33

30

Total, Special Expenditure

1,850,000

Total, Gross Expenditure

90,120,000

245,057.90

87,285,158.12

4,573,753.40 7,408,595.28

5,614,000

| Appropriations-in-Aid

Net Expenditure

90,120,000 87,285,158,12 4,573,753.40 7,408,595.28

Less

Net Decrease

4,573,753.40

2,834,841.88

36

59

Public Debt

Annually Recurrent

Subheads

100 Hong Kong (Rehabilitation) Loan

Ordinance, Cap. 76: Rehabilitation

loan: Interest

101 Loans (Asian Development Bank)

Ordinance, Cap. 271: Sha Tin Sewage Treatment Works:

001 Commitment charges

002

Interest

102 Loans (Asian Development Bank)

Ordinance, Cap. 271: Single purpose

desalting plant:

001 Commitment charges

002

Interest

103 Loans Ordinance 1975: Borrowings

for general revenue:

001

Commitment charges

002 Interest and service charges

Total, Annually Recurrent

Special Expenditure

1,607,000

1,606,115.00

885,00

115,000

86,828.75

28,171.25

150,000

150,000.00

85,000

7,414,000

50,086.73 6,616,115.06

34,913.27 797,884.94

765,000 17,850,000

730,556.23 17,756,085,97

27,986,000 26,845,787.74

34,443.77 93,914.03

350 Hong Kong (Rehabilitation) Loan

Ordinance, Cap. 76: Rehabilitation Loan:

Sinking Fund

351 Loans (Asian Development Bank)

Ordinance, Cap. 271: Single purpose desalting plant: Repayment

352 Loans Ordinance 1975: Borrowings

for general revenue: Repayments

500,000

500,000.00

10,965,000 10,551,847.52

413,152.48

3,223,000 3,102,874.50

120,125.50

"

7, 11,

Total, Special Expenditure

Total, Gross Expenditure

14,688,000 14,154,722.02

42,674,000 41,000,509.76

1,673,490.24

7 & 47

Appropriations-in-Aid

Net Expenditure 42,674,000 41,000,509.76

1,673,490,24

65