Special/ *Virement Warrant
Nos.
23
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL EXPENDITURE
FOR THE YEAR ENDED 31ST MARCH, 1976
Heads and Subheads
- AUDIT DEPARTMENT
- Contd.
II - Other Charges
Special/
Original Estimate
Actual
Over the Estimate
Under the Estimate
Supplemen- *Virement
tary Votes
Warrant Nos.
$
$
$
$
Subheads
002 Administration
008 Stores and equipment
1,000
12,000
552.48 10,661.12
447.52 1,338.88
-500
*12
011 Transport and travelling
Total, Other Charges
10,000
10,251.15
251.15
500
*12
23,000
21,464.75
Total:-Audit Department
4,252,000
4,356,167.10
Less Decrease
Net Increase
105,953.50
1,786.40
104,167.10
1,786.40
108,000
*11
24
· CENSUS AND STATISTICS
DEPARTMENT
Annually Recurrent
I - Personal Emoluments
Subheads
39
001 Personal emoluments
8,250,000
8,718,071.80
468,071.80
II Other Charges
15
15
002 Administration
300,000
149,280.49
004 Entertainment
2,000
1,266.35
150,719.51 733.65
471,000 1, 2, 7, 9, 12, 25, 40, 42 & 53
-11,200 *8 & *18
005 Hire of services
30,000
25,703.96
4,296.04
007 Relief and welfare of Government
officers
2,000
1,630.00
008 Stores and equipment
85,000
74,909.55
370.00 10,090.45
42
011 Transport and travelling
62,000
72,496.52
10,496.52
11,200 *8 & *18
100 Pricing survey expenses
5,000
3,925.20
1,074.80
Total, Other Charges
486,000
329,212.07
Special Expenditure
8
350 Population by-census 1976 ... 351 Labour force survey 1976
273,172.81 40,768.46
273,172.81 40,768.46
1,145,000 44,000
7
30
Total, Special Expenditure
313,941.27
Total:-Census and Statistics
Department
8,736,000 9,361,225,14
792,509.59
167,284.45
1,660,000
Less Decrease
167,284,45
Net Increase
625,225.14
25 CIVIL AVIATION DEPARTMENT
Annually Recurrent
I - Personal Emoluments
Subheads
001 Personal emoluments
I, 17, 31 & 43
13,311,000 13,153,818.25
157,181.75
41
1, 7, 9, 17, 25, 30, 35 & 41
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