COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL EXPENDITURE
FOR THE YEAR ENDED 31ST MARCH, 1976
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Heads and Subheads
21 - HIS EXCELLENCY THE GOVERNOR'S ESTABLISHMENT
Annually Recurrent
I Personal Emoluments
Subheads
001 Personal emoluments
Special/
Original Estimate
Actual
Over the Estimate
Under the Estimate
Supplemen- *Virement
tary Votes
Warrant Nos.
$
$
$
$
$
1,434,000
1,366,522.08
67,477.92
9, & 20
!
II - Other Charges
002 Administration
170,000
161,917.00
008 Stores and equipment
59,000
31,391.39
8,083.00 27,608.61
011 Transport and travelling
6,000
8,128.79
2,128.79
2,500
38
Total, Other Charges
235,000
201,437.18
Special Expenditure
300 Motor vehicles
Total, Special Expenditure
100,000
100,000
95,465.22
95,465.22
4,534.78
Total: His Excellency The
Governor's Establishment!
1,769,000 1,663,424.48
2,128.79
Less Increase
Net Decrease
107,704.31
2,128.79
105,575.52
2,500
22 — AGRICULTURE AND FISHERIES DEPARTMENT
Annually Recurrent
I Personal Emoluments
Subheads
001 Personal emoluments
II - Other Charges
Headquarters and General
24,036,000
23,968,194.27
67,805.73
1, 2, 7, 9, 17, 25, 35,
40 & 48
002 Administration
604,000
409,955.89
194,044.11
-45,000 *11 & *13
004 Entertainment
7,000
6,951.43]
48.57
007 Relief and welfare of Government
officers
5,000
4,172.50
827.50
008 Stores and equipment
330,000
296,480.27
33,519.73
011 Transport and travelling
649,000
622,776.49
26,223.51
100 Maintenance and minor repairs
80,000
52,304.41
27,695.59
Agriculture Branch
110 Agricultural development and
extension
287,000
279,586.94
7,413.06
111 Crop husbandry and health
65,000
66,615.93
1,615.93
4,000 5,000 *13
40
112 Livestock husbandry and health
505,000
499,579.06
5,420.94
39