COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL EXPENDITURE
FOR THE YEAR ENDED 31ST MARCH, 1976
Heads and Subheads
31 — DEFENCE: CIVIL AID SERVICES
Annually Recurrent
I- Personal Emoluments
Special/
Original Estimate
Actual
Over the Estimate
Under the Estimate
Supplemen- *Viremen Warrant tary Votes
Nos.
Head:
$
$
$
$
33.
MISCELLA
Annu
Subheads
001 Personal emoluments
1,713,000
1,704,980.26
8,019.74
Subheads
005 Hire of ser 100 Defence co 101 Maintenan
the Armo 102 Miscellane 103 Upkeep of
II
- Other Charges
002 Administration
35,000
44,296.37
9,296.37
13,502 29 & 44
2,000 *11
T.
Spec:
005 Hire of services
19,000
15,082.80
3,917.20
006 Pay and allowances
008 Stores and equipment
010 Training expenses
745,000
1,645,140.95
900,140.95
:
385,000
451,927.19
66,927.19
363,897 18 & 44
- 2,000 *11
255,000
217,151.88
37,848.12
011 Transport and travelling
130,000
262,069.65
132,069.65
912,055 18, 27, 35 350 Defence w 41 & 44 351 Programme
purchase
1971-76
352 Security we
145,760 18, 27, 39 353 Reprovisio
& 44
354 Reprovisio
Total, Other Charges
1,569,000
2,635,668.84
Special Expenditure
300 Motor vehicles
350 Camp site at Yuen Tun
Total, Special Expenditure
587,000
587,000
304,966.81
304,966.81
282,033.19
T
Total:
M
L
A
Total:-Defence: Civil Aid
Services
3,869,000
4,645,615.91 1,108,434.16
331,818.25
1,435,214
Less Decrease
331,818.25
Net Increase
776,615.91
34- DEFE! KONG AU>
Ann
I - Per
Subheads
001 Personal e
32 — DEFENCE: ESSENTIAL SERVICES CORPS AND DIRECTORATE OF MANPOWER
Annually Recurrent
I - Personal Emoluments
Subheads
001 Personal emoluments
II - Other Charges
002 Administration
006 Pay and allowances
008 Stores and equipment
010 Training expenses
011 Transport and travelling
Total, Other Charges
290,000
172,977.26
117,022.74
1,000
983.97
1,000
1,000
339.60
1,000
1,000
1,489.94
489.94
5,000
2,813.51
16.03 1,000.00 660.40 1,000.00
II —
002 Administr 003 Arms and 005 Hire of ser
006 Pay and al
008 Stores and 010 Training e 20 & 41 011 Transport 100 Aircraft in
Τ
800
20
20
Total:-Defence: Essential
Services Corps and
Directorate of Manpower
295,000
175,790.77
489.94
119,699.17
800
Less Increase
489.94
Net Decrease
119,209.23
46
Spec
300 Motor vet 350 Design of 351 Emergenc 352 Overseas i 353 Replacem
1
Total
1