COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL EXPENDITURE FOR THE YEAR ENDED 31ST MARCH, 1976
Heads and Subheads
Special/
Original Estimate
Actual
Over the Estimate
Under the Estimate
Supplemen- *Virement tary Votes Warrant
Nos.
He
$
$
$
$
58 POST OFFICE - Contd.
59- PRIN
II - Other Charges
Special
Subheads
Subheads
002 Administration
004 Entertainment
500,000 2,000
422,747,58
77,252.42
-7,000
*11
352 Case ma
10,802.00
8,802.00
005 Hire of services
9,400
47
388,000
363,589.03
353 Collating
007 Relief and welfare of Government
24,410.97
-15,000
*11
354 Countin;
officers
5,000
355 Dampen
4,322.00
008 Stores and equipment
678.00
3,800,000
3,142,632.00
356 Fork-lift
009 Temporary staff
657,368.00
370,000
357 Guillotin
302,730.18
011 Transport and travelling
67,269.82
358 Hot met
458,000
475,549.60
100 Commission on money orders
17,549.60
22,000
*11
25,000
359 Letter p
11,516.23
101 Compensation
13,483.77
360 Offset pi
45,000
30,848.94
102 Conveyance of mails
14,151.06
58,000,000
60,441,617,78
361 Paper di
2,441,617.78
103 Dues to other administrations
20,000,000
38,829,375.52
18,829,375.52
3,000,000 20,000,000
#=
44
362 Plate pri
14
363 Plate pr
Total, Other Charges
83,593,000 104,035,730.86|
364 Plate-ma
365 Various
366 Wire sti
367 Speedfle
Special Expenditure
300 Motor vehicles
350 Fitting out of new post offices
368 Systems 369 Stitchin
533,000
415,853.43
19,000
10,000.00
117,146.57 9,000.00
351 Mail weighting equipment
352 Mobile loading conveyor
Tot
353 Self-service suites
30,000
11,918.76
18,081.24
354 Bag storage system
27,966.62
355 Radio equipment
64,404.58
27,966.62 64,404.58
33,000 113,000
5
14
Total, Special Expenditure
582,000
530,143.39
Total:-Post Office
123,209,000 148,829,681.51
26,619,523.36
998,841.85 28,864,400
Less Decrease
Net Increase
998,841.85
25,620,681.51
60 - PR
A
59— PRINTING DEPARTMENT
Annually Recurrent
I - Personal Emoluments
Subheads
1001 Persona
I}
002 Admini
Subheads
004 Enterta
008 Stores
001 Personal emoluments
6,713,000 6,337,351.83
375,648.17
40
011 Transp
100 Arms a
101 Prisone
II - Other Charges
102 Prisone
002 Administration
005 Hire of services
13,081.39 9,164.34
197,000
183,918.61
38,000
28,835.66
007 Relief and welfare of Government
officers
2,000
1,950.00
008 Stores and equipment
15,525,000
15,426,789.95
50.00 98,210.05
009 Temporary staff
011 Transport and travelling
37,000 9,000
18,386.00
18,614.00
7,416.61
1,583.39
Total, Other Charges
15,808,000
15,667,296.83
Special Expenditure
300 Motor vehicles
4,000
49.75
3,950.25
350 Accounting equipment
100,000
100,000.00
351 Block mounting bases and
ancilliary equipment
40,000
24,042.00
15,958.00
66
S
300 Motor 350 Detect
Prisc
Tc