STATEMENT OF ESTIMATED AND ACTUAL EXPENDITURE AND APPROPRIATIONS-IN-AID FOR THE YEAR ENDED 31 MARCH 1977
Heads and Subheads
39
Original Estimate
Actual
$
$
Over the Estimate
Under the Supplementary
Estimate
Votes
$
$
$
Special/ *Virement Warrant Nos.
Heads a
Immigration Department-continued
Appropriations-in-Aid
Subheads
999
010 Naturalization and registration fees
600,000
677,282.40
020 Travel documents
36,967,000
38,530,455.18
77,282.40 1,563,455.18
37,567,000
39,207,737.58
1,640,737.58
200 Deduct Receipts credited to revenue
4,633,000
6,418,729.08
1,785,729.08
Total, Appropriations-in-Aid
32,934,000
42 Inland R
Annually
I Persc
Subhead 2001 Pe
II Othe
32,789,008.50 Dr. 144,991.50
Net Expenditure
002 Ac
1,520,776.11
1,520,776.11
Less
1,520,776.11
005 Hi 007 Re
Net Increase
off
$008 Str
.011
Tr
40
100 Sta
Independent Commission Against Corruption
Annually Recurrent-Personal Emoluments Annually Recurrent-Other Charges
Total, Gross Expenditure
32,650,000
5,098,000 3,930,297.05
37,748,000 34,026,748.43
30,096,451.38
2,553,548.62 1,167,702.95
Special ]
3,721,251.57
Appropriations-in-Aid
350 Ex 01 351 Fi 352 P..
Net Expenditure
37,748,000 34,026,748.43
3,721,251.57
41
Information Services Department
Annually Recurrent
Appropr
I Personal Emoluments
Subheads
001 Personal emoluments
7,089,000
6,983,436.13
II Other Charges
002
Administration
004
Entertainment
005 Hire of services
008 Stores and equipment
011 Transport and travelling
100 Publicity
105,563.87
2 & 17
43 Judiciar
52,000
45,505.83
6,494.17
20,000
24,389.40
4,389.40
5,000
*10
30,000
21,776.94
8,223.06
Annuall
700,000
668,906.25
38,000
37,437.07
31,093.75 562.93
-5,000
*10
I Pers
3,744,000
4,212,346,52
468,346.52
774,000
19, 30, 38
& 43
Subhead 001 Pe
Total, Other Charges
4,584,000
5,010,362,01
Special Expenditure
II Oth
300 Motor vehicles
35,000
350 Poster sites
Total, Special Expenditure
Total, Gross Expenditure
35,000
11,708,000
18,636.00 790.40
19,426.40
12,013,224.54
16,364.00
1002 A
790.40
4,900
11
004 E
1005 H
007 R
473,526.32
168,301.78
778,900
of ,008 St
Appropriations-in-Aid
'011 Ti
999
010 Publication receipts
5,000,000 4,839,216.36
5,000,000 4,839,216.36
160,783.64
160,783.64
200 Deduct Receipts credited to revenue
Total, Appropriations-inAid
Net Expenditure
5,000,000 4,839,216.36
6,708,000 7,174,008.18
160,783.64
473,526.32
7,518.14
Less
7,518.14
Net Increase
466,008.18
50
50
Special
350 L 351 Li
352 Ti