COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL EXPENDITURE
FOR THE YEAR ENDED 31ST MARCH, 1976
C
Heads and Subheads
84.
SUBVENTIONS: MISCELLANEOUS — Contd.
Special/
Supplemen- *Virement
tary Votes
Warrant Nos.
Original Estimate
Actual
Over the Estimate
Under the Estimate
$
$
$
$
$
Special Expenditure
Subheads
350 Promotion of sports...
185,000
351 Clean World International
Secretariat
Total, Special Expenditure
185,000
137,389.13
1,170.00
138,559.13
47,610.87
1,170.00
1,200
223
00
78
Su
Total:-Subventions:
Miscellaneous
59,155,000 59,810,505.66
Less Decrease
Net Increase
745,684.50
90,178.84
90,178.84
750,460
655,505.66
888 85
00
01
00
85 SUBVENTIONS: SOCIAL
WELFARE
Annually Recurrent
Subheads
100 Subventions
101 Refunds of rates
47,150,000 500,000
Total, Annually Recurrent
47,650,000
45,454,246.57 253,749.42
45,707,995.99
1,695,753.43 246,250.58
35
Total: Subventions: Social
Welfare
47,650,000 45,707,995.99
1,942,004,01
86
- TRANSPORT DEPARTMENT
Annually Recurrent
I - Personal Emoluments
Subheads
001 Personal emoluments
10,363,000 10,444,364.82
81,364.82
і
95,000 1, 8, 9, 12,
17, 22, 38,
Su
40, 48 &
50
II - Other Charges
002 Administration
946,000
876,809.34
004 Entertainment
2,000
005 Hire of services
36,000
1,427.30 31,077.37
69,190.66
572.70 4,922.63
70,000 -6,000
00
*4
007 Relief and welfare of Government
officers
2,000
1,535.00
008 Stores and equipment
305,000
262,708.98
465.00 42,291.02
6,000
*4
011 Transport and travelling
145,000
125,065.12
19,934.88
Total, Other Charges
1,436,000
1,298,623.11
Special Expenditure
300 Motor vehicles
350 Brake testing equipment
74,000 9,000
57,487.36
351 Parking meters
2,200,000
50,207.83
16,512.64
9,000.00
2,149,792.17
888852
00
00
00
00
01
10
Total, Special Expenditure
2,283,000
107,695.19
12
Total:-Transport Department! 14,082,000 11,850,683.12
81,364.82 2,312,681.70
165,000
12
12
222
Less Increase
Net Decrease
81,364.82
2,231,316.88
108
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