COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL EXPENDITURE
FOR THE YEAR ENDED 31ST MARCH, 1976
Heads and Subheads
37 FIRE SERVICES DEPARTMENT - Contd.
Special Expenditure - Contd.
Special
Original Estimate
Actual
Over the Estimate
Under the Estimate
Supplemen- *Vireme
tary Votes
Warran
Nos.
Head
$
$
$
$
38-GOVE DEPAR
Subheads
Wor
104 001 Work:
002 Deduc
Subheads
358 Lighting tenders
95,000
359 Major pumps
347,000
2,887.21 260,139.45
92,112.79
86,860.55
of issɩ
subhe.
service
360 Mobile command units
214,000
83,523.40
130,476.60
361 Motor ambulances
922,000
773,949.99
148,050.01
362 Portable pumps
Τ
363 Pump escapes/Rescue escapes
3,175,000
4,599,857.99
1,424,857.99
1,693,000
20
20
364 Snorkel units...
650,000
365 Spare engines and assemblies
141,000
623,983.53 69,991.74
26,016.47
Spec
71,008.26
366 Turntable ladders
519,000
1,339,260.50
820,260.50
825,000
16
300 Motor veh
367 Winches
350 Fork lift ti
351 Pallet rack
Total, Special Expenditure
6,803,000
8,423,793.15
T
Total:-Fire Services
Department
89,740,000
88,680,308.97 2,463,054.13
Less Increase
3,522,745.16
2,463,054.13
2,754,571
Total
Ι
t
Net Decrease
1,059,691.03
38 — GOVERNMENT SUPPLIES
DEPARTMENT
Annually Recurrent
Personal Emoluments
39-1 DI
Anr
I - Pe:
Subheads
Subheads
001 Personal
001 Personal emoluments
10,905,000
10,894,693.01
10,306.99
1 & 2
II - Other Charges
II -
002 Administration
166,000
004 Entertainment
2,000
137,532.65 509.40
28,467,35
1,490.60
005 Hire of services
48,000
46,822.20
1,177.80
007 Relief and welfare of Government
officers
4,000
3,560.00
440.00
002 Administr 004 Entertaini 005 Hire of se 007 Relief and
officers
008 Stores and equipment
224,000
251,624.21
27,624.21
15,000 19,200
41 *16
008 Stores an
011 Transport
011 Transport and travelling
640,000
584,326.45
55,673.55
100 Allocated stores: Local landing
charges
100 City Distr
101 Local put
500,000
401,807.74
98,192.26
101 Furniture and equipment for
Government offices, buildings and quarters
3,500,000
102 Maintenance
1,500,000
2,409,078.92 1,110,579.29
1,090,921.08
Spe
389,420.71
19,200
*16
300 Motor ve
Unallocated Stores
103 001 Purchase, freight
and other charges $100,000,000
73,480,425.59
002 Deduct value of
stores to be issued
to other subheads
and services
... $ 98,000,000!
91,890,980.10|
2,000,000 Cr. 18,410,554.51|
20,410,554.51]
50
Tota