STATEMENT OF ESTIMATED AND ACTUAL EXPENDITURE AND APPROPRIATIONS-IN-AID FOR THE YEAR ENDED 31 MARCH 1977
Heads and Subheads
63
Public Works Department: Engineering Development—continued
II Other Charges
Subheads
002 Administration
005 Hire of services
Special/ *Virement
Original Estimate
Actual
Over the Estimate
$
Under the Supplementary Warrant
Estimate
Votes
$
Nos.
Heads.
63 Public Develop
Public
Highwc
283,000 56,000
240,441.03
42,558.97
Subhea
53,507.48
2,492.52
234 N
008 Stores and equipment
1,124,000
905,925,66
218,074.34
SI
009 Temporary staff
250.000
239,600.30
10,399.70
235
011 Transport and travelling
1,163,000
1,160,971.02
2,028.98
81,000
38
236
Total, Other Charges
2,876,000
2,600,445.49
237 V
Special Expenditure
300 Motor vehicles
301
Replacement vehicles for other
departments
309,000
585,076.90
276,076.90
506,041
37
Approp
1,000,000
1,000,000.00
999
350 Equipment for Apprentice Training
Practice Shop
010 C
11,000
1,270.00
9,730.00
020 S
351 Plant and equipment
105,000
85,412.66
19,587.34
13,000
29
030 V
352 Testing equipment
40,000
40,000.00
353 Tool kits
65,000
158.00
64,842.00
200 I
Total, Special Expenditure
1,530,000
671,917.56
Public Works Recurrent
Civil Engineering Office
140 Emergency repairs
300,000
406,379.72
106,379.72
1,000,000
39
141 Maintenance and operation of public
dumps and reclamations
64
120,000
119,918.90
81.10
Public
142 Maintenance of Airport installations 143 Maintenance of sand depots and
2,000,000
1,981,021.07
18,978.93
Annua
equipment
200,000
86,584.24
113,415.76
144 Maintenance of seawalls, piers and
navigational channels
I Per
1,550,000
1,386,744.40
163,255.60
145
Maintenance of sewage treatment
plants
2,100,000
1,681,306.86
418,693.14
Subhe 001 1
146 Minor investigations
150,000
91,523.99
58,476.01
147 Primary building materials
36,800,000
38,112,986.24
1,312,986.24
3,500,000
42
148 Works executed on private account
300,000
234,155.81
65,844.19
II 01
002
008
Electrical and Mechanical Office
011
190 Domestic and office appliances
864,000
626,830.24
237,169.76
191 Inspection of Government land boilers pressure vessels and lifting equipment
60,000
14,930.00
45,070.00
192 Maintenance of Airport
557,000
496,214.98
60,785.02
Specia
193 Maintenance of hospital installations 194 Maintenance of Lion Rock Tunnel
195 Operation and maintenance of
air-conditioning and refrigerating equipment
196 Operation and maintenance of
electrical plant and equipment 197 Operation and maintenance of
1,475,000
879,419.00
595,581.00
300
86,000
104,553.79
18,553.79
25,000
*14
350
351
2,851,000
incinerators
739,000
8,982,000
2,226,821.39
816,451.27
5,878,383.20
352 1
624,178.61
77,451.27
99,700
*14
3,103,616.80
-548,700 *14 & *21
Public
198 Operation and maintenance of
mechanical plant and equipment
1,039,000
1,239,041.52
199 Operation and maintenance of vehicles 200 Works executed on private account
6,324,000
6,473,748.98
200,041.52 149,748.98
266,000 158,000
*14
170
*21
15,000
3,344.70
11,655.30
171
172
Highway Office
173
230 Emergency repairs
2,200,000
4,478,766.90 2,278,766.90
2,300,000
40
231
232
Lighting of streets and traffic signals Maintenance and extension of
17,115,000 16,929,112.05
233
cemetries
Maintenance and minor improvements to roads, pavements and associated installations
3,000,000 1,575,750.24
185,887.95
1,424,249.76
174
--1,350,000
*9 & *14
21,750,000 22,534,373.14
784,373.14
850,000
*9 & *14
68