STATEMENT OF ESTIMATED AND ACTUAL EXPENDITURE AND APPROPRIATIONS-IN-AID FOR THE YEAR ENDED 31 MARCH 1977
Heads and Subheads
/
Original Estimate
Actual
$
$
Over the Estimate
Under the Supplementary
Estimate
Votes
Special *Virement Warrant
Nos. Heads and
$
$
$
355 Improvements and additions to
22
Agriculture and Fisheries Department-continued
Special Expenditure-continued
Subheads
352
Farm waste treatment
353 Field and laboratory equipment
354 Fisheries research vessel
outstations and quarters
394,000 22,000 10,000,000
10,841.20
10,159.14
383,158.80 22,000,00 9,989,840.86
Census and
Other
Subheads
02 Admi 004 Enter 05 Hire
07 Relie
356 Management centre at Bride's Pool 357 Minor irrigation works in the New
23,000 69,000
7,504.83
15,495.17
150,000
28
office
69,000.00
08 Store
11 Tran:
Territories
500,000
Total, Special Expenditure
Total, Gross Expenditure
422,758.96
15,375,000 1,655,809.50
46,022,000 32,855,315.72
77,241.04
100 Prici
950,361.79 14,117,046.07
1,520,000
Special Ex
Appropriations-in-Aid
50 Popu 51 Print
999
52 Labc
010 Agricultural services and products
330,000
488,566.72
158,566.72
020 Dairies, dogs and game licences 030 Quarantine and other fees
290,000
287,459.00
2,541,00
110,000
144,254.00
34,254.00
730,000
920,279.72
192,820.72
2,541.00
200 Deduct Receipts credited to revenue
190,279.72
190,279.72
Appropriat
Total, Appropriations-in-Aid
730,000
730,000.00
2,541,00
2,541.00
Net Expenditure
45,292,000
32,125,315.72
947,820.79
14,114,505.07
Less
947,820.79
Net Decrease
13,166,684.28
23
Audit Department
Annually Recurrent
I Personal Emoluments
Subheads
001 Personal emoluments
4,590,000
5,265,355.12
675,355.12
5 Civil Aviat
Annually F
Person:
Subheads
01 Pers
735,000
1, 2 & 37
II Other
02 Adm
04 Ente
005 Hire
II Other Charges
002 Administration
008 Stores and equipment 011 Transport and travelling
10,000
9,092.76
11,000
10,823.98
12,000
10,299.07
907.24
176.02
1,700.93
Total, Other Charges
33,000
30,215.81
Total, Gross Expenditure
4,623,000
5,295,570.93
675,355.12
2,784.19
735,000
Appropriations-in-Aid
Net Expenditure
4,623,000 5,295,570.93
Less
Net Increase
675,355.12
2,784.19
672,570.93
2,784.19
007 Reli
offic
08 Stor 10 Trai
11 Trar 100 Airp 01 Fligl servi
02 Inter
negc
24
Census and Statistics Department
Annually Recurrent
I Personal Emoluments
Subheads
Special E
300 Mot 350 Airc
51 Eme
352 Fire
853 Flig
854 Hea
355 Imp
001 Personal emoluments
9,430,000 10,533,911.71 1,103,911.71
1,247,000
1, 2, 11 & 37
light
Kor
38