STATEMENT OF ESTIMATED AND ACTUAL EXPENDITURE AND APPROPRIATIONS-IN-AID FOR THE YEAR ENDED 31 MARCH 1977
Heads and Subheads
Special/ *Virement
Original Estimate
Actual
Over the Estimate
Under the Supplementary Warrant
Estimate
Votes
Nos.
Heads
$
$
$
$
$
45
Labour Department-continued
Special Expenditure
Subheads
350 Project Simla
Total, Special Expenditure
3,891.34
3,891.34
3,891.34
Total, Gross Expenditure
23,084,000
23,528,964.61
1,112,410.55
667,445.94
1,195,000
Appropriations-in-Aid
999
010 Dangerous goods, mining and
prospecting licences
203,000
225,326.65
22,326.65
47 Legal
Annual
I Per:
10,000
22
Subhea 001 F
II Of
002 A
004 E
008 S
011 1
100 I
020 Explosives permit fees
3,182,000
3,943,340.00
761,340,00
3,385,000
4,168,666.65
783,666.65
200 Deduct Receipts credited to revenue
783,666.65
783,666.65
Special
Total, Appropriations-in-Aid
Net Expenditure
3,385,000 3,385,000.00
350 I
19,699,000 20,143,964.61
1,112,410.55
667,445.94
Less
Net Incresae
667,445.94
444,964.61
46
Legal Department
Annually Recurrent
I Personal Emoluments
Approp
999 010 I
200 Z
Subheads 001
Personal emoluments
8,458,000 9,138,816.08
680,816.08
863,000
2, 10, 13, 17 & 38
II Other Charges
002 Administration
004 Entertainment
008 Stores and equipment
62,000
6,000 110,000
54,110.81
7,889.19
-7,300 *19, *21 &
*22
011 Transport and travelling
30,000
630.05 113,429.68 40,772.23
5,369.95
48
100 Legal expenses
330,000
696,489.97
3,429.68 10,772.23
366,489.97
3,500
*21
Marin
7,000
38
3,800 *19 & *22
367,000
14 & 51
Annua
Total, Other Charges
Total, Gross Expenditure
538,000
8,996,000
905,432.74
10,044,248.82 1,061,507.96
I Per
13,259.14
1,237,000
Subhe 001 1
Appropriations-in-Aid
II O
999
010 Legal costs
134,000
134,000
200 Deduct Receipts credited to revenue
259,895.62
259,895.62 125,895.62
125,895.62
002 004 1
125,895.62
005
125,895.62
007 1
Total, Appropriations-in-Aid
134,000
134,000.00
008
011
Net Expenditure
8,862,000
9,910,248.82
1,061,507.96
13,259.14
100
101
Less
Net Increase
13,259.14
1,048,248.82
102
103
54
:
Page 75Page 76
Special/
rement
Varrant Nos.
10, 13, 7 & 38