Special/ irement Varrant
STATEMENT OF ESTIMATED AND ACTUAL EXPENDITURE AND APPROPRIATIONS-IN-AID FOR THE YEAR ENDED 31 MARCH 1977
Nos.
Heads and Subheads
$5
Fire Services Department-continued
Appropriations-in-Aid
22 Subheads
999
010 Ambulance services
Original Estimate
Actual
$
$
Over the Estimate
Under the Supplementary
Estimate
Votes
$
$
$
120,000
7
020 Dangerous goods licences
1,400,000
12,285.00 1,127,766.90
107,715.00
272,233.10
37
1,520,000
1,140,051.90
379,948.10
200 Deduct Receipts credited to revenue
Total, Appropriations-in-Aid
Net Expenditure
1,520,000 1,140,051,90
96,264,000 94,279,812.33
379,948.10
6,593,670.48 8,577,858.15
Less
6,593,670.48
Net Decrease
1,984,187.67
36
Government Supplies Department
Annually Recurrent
I Personal Emoluments
Subheads
001 Personal emoluments
11,648,000 12,149,872.61
501,872.61
Special/ *Virement Warrant
Nos.
575,000
1, 2, 11 & 45
II Other Charges
002 Administration 004
Entertainment
005 Hire of services
182,000 2,000
169,725.35
12,274.65
899.85
1,100.15
50,000
41,222.63
8,777.37
2,10, 007
Relief and welfare of Government
13, 17,
officers
4,000
3,540.00
4 & 38
008
Stores and equipment
352,000
322,626.52
460.00 29,373.48
45,000
*11
011 Transport and travelling
640,000
677,426,87
37,426,87
86,000
*10
100 Allocated stores: local landing charges
646,000
293,191.11
352,808.89
--131,000 *10 & *11
101 Furniture and equipment for
Government offices, buildings and
quarters
3,121,000
1,579,214.85
102 Maintenance
1,301,000
1,214,267,18
1,541,785.15 86,732.82
21
Unallocated Stores
103 001 Purchases, freight and other
charges
$100,000,000
002 Deduct value of stores to be
issued to other subheads and services
Cr. $98,000,000
Workshop Account
76,285,424.24
Cr. 85,486,547.14 2,000,000 Cr. 9,201,122.90
11,201,122.90
104 001 Workshop charges $280,000
002 Deduct Gross value of issues to
other subheads and services
208,411.77
Cr. $1,110,000
Cr. 1,064,423.88
Cr. 830,000
Cr. 856,012.11 Cr. 26,012.11
Total, Other Charges
7,468,000 Cr. 5,755,020.65
Special Expenditure
300
Motor vehicles
350 Fork lift truck 351
Pallet racking
L
96,000
28,270.00
Total, Special Expenditure
Total, Gross Expenditure
60,000 29,000
185,000
19,301,000
53,237.46
28,447.00
109,954.46
6,504,806.42
67,730.00 6,762.54 553.00
16,000
30
513,287.37 13,309,480.95
591,000
47