COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL EXPENDITURE
FOR THE YEAR ENDED 31ST MARCH, 1976
Special *Virement Warrant Nos.
Heads and Subheads
63 PUBLIC WORKS DEPARTMENT: HEADQUARTERS — Contd.
II Other Charges
Special/
Original Estimate
Actual
Over the Estimate
Under the Estimate
Supplemen- *Virement
tary Votes
Warrant Nos.
$
$
$
$
Subheads
002 Administration
004 Entertainment
2,108,000 12,000
005 Hire of services
236,000
2,366,466.60 9,200.20 242,831.53
258,466.60
500,000 5
2,799.80
6,831.53
7,000 41 & 44
007 Relief and welfare of Government
officers
16,000
16,000.00
이
27
008 Stores and equipment
200,000
179,786.83
011 Transport and travelling
25,000
24,781.01
20,213.17 218.99
Total, Other Charges
2,597,000
2,839,066.17
Special Expenditure
350 Metrication
35
45
Total, Special Expenditure
Total:-Public Works
600,000
600,000
415,262.00
415,262.00
184,738.00
527,000
11
Department: Headquarters
7,456,000 8,970,264.53 1,722,234.49
207,969.96
2,490,937
Less Decrease
207,969.96
Net Increase
1,514,264.53
64 — PUBLIC WORKS DEPARTMENT:
BUILDING DEVELOPMENT
Annually Recurrent
I - Personal Emoluments
Subheads
001 Personal emoluments
55,216,000 55,196,448.96
19,551.04
2, 12, 17,
20, 30, 31,
35, 40, 41
& 48
II.
Other Charges
002 Administration
21,000
18,298.04
2,701.96
005 Hire of services
18,000
12,694.60
5,305.40
008 Stores and equipment
335,000
298,679.65
36,320.35
011 Transport and travelling
1,092,000
844,047.29
247,952.71
Total, Other Charges
1,466,000
1,173,719.58
Special Expenditure
300 Motor vehicles
350 P.A.B.X. equipment
20,000 9,000
351 Offset printing machine
Total, Special Expenditure
29,000
14,938.00 93.00 43,300.00
58,331.00
5,062.00 8,907.00
2,000
18
43,300.00
43,300
48
Total:-Public Works
Department: Building
*
2, 7, 9,
2, 25, 29,
0, 47 &
56
Development
Less Increase
Net Decrease
56,711,000 56,428,499.54
43,300.00
325,800.46
43,300.00
45,300
282,500.46
69