Special/ "irement Warrant
STATEMENT OF ESTIMATED AND ACTUAL EXPENDITURE AND APPROPRIATIONS-IN-AID FOR THE YEAR ENDED 31 MARCH 1977
Nos.
Heads and Subheads
63
Original Estimate
Actual
$
Over the Estimate
Under the Supplementary
Estimate
Votes
$
$
Special/ *Virement Warrant Nos.
Public Works Department: Engineering Development-continued
Public Works Recurrent-continued
Highway Office continued
Subheads
234 Maintenance and replacement of
sewers and stormwater drains
235 Maintenance of Lion Rock Tunnel:
Civil engineering works
38
236
Minor investigations
237 Works executed on private account
7,000,000
6,917,426.32
82,573.68
50,000
37,307.97
12,692.03
205,000 8,400,000
129,199.20
75,800.80
8,777,691.51
377,691.51
500,000
*14
Total, Public Works Recurrent
126,232,000 124,239,987.63
Total, Gross Expenditure
268,896,000 275,048,105.51 14,859,824.80 8,707,719.29
16,677,796
37
Appropriations-in-Aid
999
010 Quarry products 020 Sand
12,500,000 16,565,044.34 4,065,044.34
29
27,000,000
32,426,994.60
5,426,994.60
8,460,000
9,474,081.73
1,014,081.73
030 Works executed on private account
200 Deduct Receipts credited to revenue
Total, Appropriations-in-Aid
47,960,000 58,466,120.67 10,506,120.67 10,506,120.67 10,506,120.67
39
64
47,960,000 47,960,000.00
Net Expenditure
220,936,000 227,088,105.51
Less
14,859,824.80 8,707,719.29
8,707,719.29
Net Increase
6,152,105.51
Public Works Department: Lands and Survey
Annually Recurrent
I Personal Emoluments
Subheads
001 Personal emoluments
27,216,000 28,624,353.83
1,408,353.83
1,408,354
1, 2, 3, 8, 10, 11, 13, 45 & 53
42
II Other Charges
002 Administration
231,000
163,036.94
008 Stores and equipment
300,000
265,499.15
011 Transport and travelling
305,000
259,356.23
67,963.06
34,500.85
45,643.77
Total, Other Charges
836,000
687,892.32
Special Expenditure
300 Motor vehicles
*14
3,000
350 Photogrammetric Unit 351 Mapping equipment 352 Surveying equipment
152,000
159,932.66
7,932.66
30,000 194,000
3,000.00
30,000.00 194,000.00
7,933
9
*14
Total, Special Expenditure
379,000
159,932.66
& *21
Public Works Recurrent
*14
*21
170 Management of Crown land in the
urban area
7,000,000 4,875,882.40
2,124,117.60
171 Maintenance of boundary and survey
marks
70,000
24,706.64
45,293.36
172 Maintenance of buildings on land
reverted to the Crown
450,000
289,865.43
160,134.57
40
173 Provision and maintenance of maps
and map-making materials
750,000
516,489.38
174 Works executed on private account
10,000
1,885.60
233,510.62 8,114.40
& *14
Total, Public Works Recurrent 8,280,000
Total, Gross Expenditure 36,711,000
35,181,008.26 1,416,286.49 2,946,278.23
5,708,829.45
& *14
1,416,287
69
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