JUU
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL EXPENDITURE
FOR THE YEAR ENDED 31ST MARCH, 1976
Special/ *Virement Warrant Nos.
Special/
Heads and Subheads
Original Estimate
Actual
Over the Estimate
Under the Estimate
Supplemen- *Virement
tary Votes
Warrant Nos.
$
$
GA
$
$
$
59— PRINTING DEPARTMENT
-
Contd.
Special Expenditure
Contd.
ubheads
*11
352 Case making machine
20,000
2,176.40
47
353 Collating machine
50,000
37,910.00
*11
354 Counting machines
50,000
49,800.00
17,823.60 12,090.00 200.00
355 Dampener roller washing equipment
356 Fork-lift truck
75,000
75,000.00
357 Guillotines
100,000
88,570.66
11,429.34
358 Hot metal type-setting equipment
234,000
160.40
233,839.60
*11
159 Letter presses
360 Offset presses
25,000
1,908.06
23,091.94
361 Paper disintegration system...
44
362 Plate pre-registration equipment
53,000
47,330.00
5,670.00
14
363 Plate processor
364 Plate-making units
365 Various numerating mechanisms
50,000
16,909.00
33,091.00
366 Wire stitching machines
wwwwwwww....
367 Speedflex ancillary equipment
275,000
275,000.00
368 Systems controlled photo-typesetting 369 Stitching machine
50,000
51,424.98
1,424.98
1,425
41
***
13,041.36
13,041.36
25,000
12
Total, Special Expenditure
1,126,000
408,322.61
Total:-Printing Department...
23,647,000 22,412,971.27
14,466.34
5
Less Increase
14
Net Decrease
1,248,495.07
14,466.34
1,234,028.73
26,425
60— PRISONS DEPARTMENT
Annually Recurrent
I - Personal Emoluments
Subheads
001 Personal emoluments
50,183,000 54,149,384.48 3,966,384.48
4,100,000 1, 9, 17, 20, 40, 46 & 48
II Other Charges
002 Administration
004 Entertainment
1,632,000 6,000
1,784,331.61 4,378.16
152,331.61
200,000
*13
008 Stores and equipment
26,500,000
20,878,630.52|
1,621.84 5,621,369.48
40
011 Transport and travelling
100 Arms and ammunition
500,000 73,000
503,496.80
3,496.80
5,000
*19
69,984.28
101 Prisoners' earnings scheme 102 Prisoners' welfare
1,000,000
627,519.99
3,015.72 372,480.01
~205,000 *13 & *19
244,000
165,282.25
78,717.75
Total, Other Charges
29,955,000 24,033,623.61
Special Expenditure
300 Motor vehicles
350 Detector doorway for Stanley
Prison
Total, Special Expenditure
Total:-Prisons Department ...
217,000
47,000
264,000
80,402,000
175,705.05
44,385.35
220,090.40
78,403,098.49
41,294.95
2,614.65
4,122,212.89 6,121,114.40
4,100,000
Less Increase
4,122,212.89
Net Decrease
1,998,901.51
67