COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL EXPENDITURE
FOR THE YEAR ENDED 31ST MARCH, 1976
Heads and Subheads
65 PUBLIC WORKS DEPARTMENT:
ENGINEERING DEVELOPMENT
Annually Recurrent
I Personal Emoluments
Subheads
001 Personal emoluments
Special/
Original Estimate
Actual
Over the Estimate
Under the Estimate
Supplemen- *Viremen Warrant tary Votes
Nos.
Head
$
$
$
$
127,236,000 130,918,354.89|
3,682,354.89
66 — P
DEI LANDS
Spec
Subheads
3,682,355 1, 7, 9, 12 300 Motor veh 14, 17, 20, 350 Photogram 22, 25, 30 351 Photograp. 31, 35, 38, 352 Mapping e 40, 41, 48
& 56
II.
Other Charges
002 Administration
267,000
195,730.50
005 Hire of services
59,000
48,386.75
71,269.50 10,613.25
008 Stores and equipment
1,165,000
853,556.78
311,443.22
009 Temporary staff
250,000
159,392.68
90,607.32
011 Transport and travelling
1,090,000
1,007,779.31
82,220.69
T
Total:
S
L
A
Total, Other Charges
2,831,000
2,264,846.02
Special Expenditure
300 Motor vehicles
1,037,000
899,068.51
350 Equipment for Apprentice Training
Practice Shop
47,000
39,734.90
137,931.49
7,265.10
67 - F DEPA TERRITOR
351 Intercommunication system
65,000
62,542.22
2,457.78
352 Plant and equipment
767,000
556,423.96
210,576.04
Ann
353 Surveying equipment
148,000
46,270.51
101,729.49
354 Testing equipment
I - Pe
355 Tool kits
Total, Special Expenditure
Total:-Public Works Depart-
70,000
72,105.96
2,105.96
11,100
20
Subheads
2,134,000
1,676,146.06
ment: Engineering
Development
Less Decrease
Net Increase
66 PUBLIC WORKS DEPARTMENT: LANDS AND SURVEY
Annually Recurrent
I Personal Emoluments
Subheads
001 Personal emoluments
II - Other Charges
132,201,000 134,859,346.97
3,684,460.85 1,026,113.88 3,693,455
1,026,113.88
2,658,346.97
001 Personal e
II -
002 Administr 005 Hire of se 008 Stores an 011 Transport
24,284,000 25,067,658.09
783,658.09
002 Administration
226,000
127,285.54
008 Stores and equipment 011 Transport and travelling
346,000
239,781.03
280,000
262,203.13
Total, Other Charges
852,000
629,269.70
20
70
98,714.46
106,218.97
17,796.87
Total
68 DEPARTME
wwwww.m
783,6591, 7, 12, 17, 25, 40, 48 & 56
An
I -Pe
Subheads
001 Personal
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