COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL EXPENDITURE
FOR THE YEAR ENDED 31ST MARCH, 1976
Special/ n- *Virement
=S
Warrant Nos.
Heads and Subheads
Special/
Original Estimate
Actual
Over the Estimate
Under the Estimate
Supplemen- *Virement
tary Votes
Warrant Nos.
$
$
$
$
FA
47 - LABOUR DEPARTMENT:
MINES DIVISION -
Contd.
II Other Charges
Subheads
-00 -00
00
13
100
2738
002 Administration
45,000
31,653.84
13,346.16
007 Relief and welfare of Government
officers
1,000
1,000,00
008 Stores and equipment
44,000
12,866.36
31,133.64
011 Transport and travelling
1,023,000
1,007,797.76
15,202.24
Total, Other Charges
1,113,000
1,053,317.96
॥४
Special Expenditure
300 Motor vehicles
223,000
49,961.34
173,038,66
Total, Special Expenditure
223,000
49,961.34
Total:-Labour Department:
Mines Division
4,655,000
4,380,473.10
274,526.90
48 — LEGAL DEPARTMENT
Annually Recurrent
I - Personal Emoluments
1, 7, 9, 12 & 30
Subheads
001 Personal emoluments
0 37 & 42
0
*12
II - Other Charges
002 Administration
33
004 Entertainment
008 Stores and equipment
48 & 52
011 Transport and travelling
*12
100 Legal costs
8,424,000
7,870,895.91
553,104.09
1, 17, 30, 38
46,000 6,000 100,000 27,000 300,000
41,261.60 307.75 99,807.89
4,738.40 5,692.25
-3,220 *22 & *24
192.11
27,210.36
725,574,23
210.36 425,574.23
220 *24 423,000 12, 15, 35
& 46
3,000 *22
Total, Other Charges
Total:-Legal Department
479,000 894,161.83
8,903,000 8,765,057.74
425,784.59
Less Increase
Net Decrease
563,726.85
425,784.59
137,942.26
423,000
49-LEGAL AID DEPARTMENT
Annually Recurrent
I - Personal Emoluments
! Subheads
7
001 Personal emoluments
2,584,000 2,713,407.41
129,407,41
140,000 1, 31 & 43
57