COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL EXPENDITURE
FOR THE YEAR ENDED 31ST MARCH, 1976
Special/
Original Estimate
Actual
Over the Estimate
Under the Estimate
Supplemen- *Virement tary Votes Warrant
Nos.
$
$
$
-1-
ES
Special *Vireme Warran Nos.
Heads and Subheads
$
38 - GOVERNMENT SUPPLIES DEPARTMENT Contd.
300
20
00
3
88
71
Subheads
Workshop Account
104 001 Workshop charges $ 330,000
002 Deduct gross value
of issues to other
subheads and
211,170.21
services
$ 1,120,000
1,066,955.08
Cr.
790,000 Cr.
855,784.87 Cr. 65,784.87
Total, Other Charges
7,794,000 Cr. 14,320,498.52
Special Expenditure
16
300 Motor vehicles
9,000
2,104.04
350 Fork lift truck
60,000
www.m
351 Pallet racking...
75,000
3,586.08
6,895.96 60,000.00 71,413.92
Total, Special Expenditure
144,000
5,690.12
Total:-Government Supplies
Department
18,843,000 Cr. 3,420,115.39 Cr. 38,160.66
22,224,954.73
15,000
Add Increase
Net Decrease
38,160.66
22,263,115.39
1 & 2
39
· HOME AFFAIRS
DEPARTMENT
Annually Recurrent
I - Personal Emoluments
Subheads
001 Personal emoluments
14,004,000
13,969,061.31
34,938.69
150,000 1, 2, 22,
II -
Other Charges
002 Administration
160,000
162,346.18
2,346.18
15,000
004 Entertainment
75,000
55,607.15
005 Hire of services
212,000
173,836.11
19,392.85 38,163.89
--- 15,000
007 Relief and welfare of Government
officers
3,000
2,130.00
870.00
41
008 Stores and equipment
108,000
106,977.63
1,022.37
*16
011 Transport and travelling
94,000
81,401.83
12,598.17
100 City District Office services
1,973,000
1,417,125.17
555,874.83
101 Local public works
50,000!
44,191.86
5,808.14
Total, Other Charges
2,675,000
2,043,615.93
Special Expenditure
*16
300 Motor vehicles
13,000
Total, Special Expenditure
13,000
12,812.00
12,812.00
188.00
Total:-Home Affairs
Department
16,692,000
16,025,489.24
2,346.18
668,856.94
150,000
Less Increase
2,346.18
Net Decrease
666,510.76
51
30, 31, 38, 40, 41 &
48
00 00
*8