Special/ *Virement Warrant
Nos.
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL EXPENDITURE
FOR THE YEAR ENDED 31ST MARCH, 1976
Heads and Subheads
36
- EDUCATION DEPARTMENT
Contd.
II - Other Charges — Contd.
Subheads
Special/
Original Estimate
Actual
Over the Estimate
Under the Estimate
Supplemen- *Virement
tary Votes
Warrant Nos.
$
$
$
$
104 Rent of examination halls 105 Scholarships, bursaries and
20,000
14,570.00
5,430.00
maintenance grants
4,275,000
3,566,744.82
708,255.18
01, 38 & 44
106 Textbooks and stationery grant
320,000
296,569.16
23,430.84
107 Welfare Fund for government
primary schools
230,000
205,995.00
24,005.00
OONOGO
0
2
42
*14 0 *2 & *14
0 23 & 42
108 Swimming teaching scheme
57,600.00
57,600.00
59,000
17
Total, Other Charges
25,442,000
26,165,441.37
Special Expenditure
*2
300 Motor vehicles
*14
350 Accounting machines
Di
27
288
30
30
30
142,170.00
142,170.00
143,000
17
351 Fitting out of premises 352 Teaching aids...
Total, Special Expenditure
Total: Education Department
Less Decrease
Net Increase
143,000 95,000
238,000 259,123.41
194,211,000 200,133,208.59
13,065.01 103,888.40
129,934.99
8,888.40
11,709
18
7,140,746.36 1,218,537.77
10,763,309
1,218,537.77
5,922,208.59
37 FIRE SERVICES DEPARTMENT
Annually Recurrent
I - Personal Emoluments
Subheads
001 Personal emoluments
73,059,000 71,737,206.94]
1,321,793.06
|1, 7, 9, 12, 17, 20, 22, [30, 31, 38, 40 & 48
II- Other Charges
002 Administration
2,700,000
004 Entertainment
6,000
)1, 2, 7, 9,
005 Hire of services
790,000
2,489,501.10 3,568.70 653,504.35
210,498.90 2,431.30 136,495.65
-100,000
*7
12, 14, 17,
007 Relief and welfare of Government
20, 25, 30,
officers
2,000
31, 33, 38,
008 Stores and equipment
4,330,000
40, 41, 47,
011 Transport and travelling
2,000,000
1,500.00 3,662,156.71 1,709,078.02
500.00 667,843.29
290,921.98
100,000
*7
48 & 56
100 Fire hazard abatement
50,000
50,000.00
Total, Other Charges
9,878,000
8,519,308.88
Special Expenditure
300 Motor vehicles
338,000
242,796.96
95,203.04
17
71
17
350 Emergency tenders
90,000
51,480.65
38,519.35
351 Foam carrying lorries
70,000
38,237.71
31,762.29
352 Foam tenders...
200,000
79,748.38
120,251.62
353 Hose layers
32,000
32,000.00
354 Hose laying lorries
43
355 Hydrant vans
2,000
2,000.00
356 Light pumping appliances
192,570.30
357 Light rescue unit appliances
8,000
33,365.34
192,570.30 25,365.34
192,571
52
44,000] 18
2004
49