COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL EXPENDITURE
FOR THE YEAR ENDED 31ST MARCH, 1976
Special/ - *Virement
3
Warrant Nos.
Heads and Subheads
888
79
· REGISTRY OF TRADE
UNIONS
Annually Recurrent
1- Personal Emoluments
Subheads
2222
42
*13
001 Personal emoluments
12
II - Other Charges
00
*13
002 Administration
008 Stores and equipment
|| ४
011 Transport and travelling
Total, Other Charges
Total:-Registry of Trade
Unions
80- ROYAL OBSERVATORY
Annually Recurrent
I - Personal Emoluments
Subheads
001 Personal emoluments
II Other Charges
:
Special/
Original Estimate
Actual
Over the Estimate
Under the Estimate
Supplemen- *Virement
tary Votes
Warrant Nos.
$
$
$
$
592,000
582,140.82
9,859.18
2,000
1,052.45
947.55
2,000
1,351.21
648.79
1,000
555.90
444.10
5,000
2,959.56
597,000 585,100.38
11,899.62
!
5,910,000
5,814,992.89
95,007.11
1 & 31
002 Administration
004 Entertainment
213,000 2,000
190,329.17
22,670.83
3,201.25
1,201.25
750
475
*5
005 Hire of services
008 Stores and equipment
520,000 1,324,000
470,588.02
1,263,188.45
49,411.98 60,811.55
-475
*5
3555
011 Transport and travelling
18,000
16,253.90
1,746.10
7 & 20
Total, Other Charges
2,077,000
1,943,560.79
Special Expenditure
350 Microfilming ...
351 Runway visual range measuring
equipment ...
21,000
17,510.00
3,490.00
110,000
88,094.87
21,905.13
352 Video time lapse system
300,000
277,778.36
22,221.64
353 Waveguide duplexer...
37,000
38,955.00
1,955.00
2,000 29
354 Data processing equipment and
installation...
5,000
5,000.00
355 Ultra high frequency radiosonde
equipment
356 Resiting of microwave link antennae 357 Symposium of the Pacific Science
9,000
14,610 14 & 26
9
Association 1973
Total, Special Expenditure
473,000
Total:-Royal Observatory
14,608.80
436,947.03
8,460,000 8,195,500.71
14,608.80
17,765.05
282,264.34
26,360
Less Increase
Net Decrease
17,765.05
:
264,499.29
103
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