COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL EXPENDITURE
FOR THE YEAR ENDED 31ST MARCH, 1976
at
Heads and Subheads
t
1
Special/
Original Estimate
Actual
Over the Estimate
Under the Estimate
Supplemen- *Virement
tary Votes
Warrant Nos.
69
$
$
$
$
$
87
- TREASURY
Annually Recurrent
I - Personal Emoluments
Subheads
001 Personal emoluments
10,858,000 10,769,604.25
88,395.75
1, 2, 12, 14, 17, 25,
II - Other Charges
002 Administration
54,000
32,580.78
005 Hire of services
388,000
290,882.61
21,419.22 97,117.39
007 Relief and welfare of Government
officers
3,000
2,035.00
008 Stores and equipment
128,000
78,258.00
011 Transport and travelling
16,000
10,542.04
965.00 49,742.00 5,457.96
Total, Other Charges
589,000
414,298.43
Special Expenditure
350 Cash registers
210,000
210,000.00
Total, Special Expenditure
210,000
Total:-Treasury
11,657,000 11,183,902.68
473,097.32
88
UNIVERSITIES AND POLYTECHNIC
Annually Recurrent
I
- Personal Emoluments
Subheads
(University and Polytechnic
Grants Committee)
001 Personal emoluments
II - Other Charges
(A) University and Polytechnic Grants Committee
31, 38, 39,
40 & 42
452,000
449,738.85
2,261.15
22
002 Administration
004 Entertainment
005 Hire of services
008 Stores and equipment
011 Transport and travelling
100 Honoraria for overseas members
(B) Universities and Polytechnic
120 Grants (Recurrent) 121 Reimbursement of rates 122 Student finance
Total, Other Charges
11,000
9,351.35
1,648.65
3,000
2,495.61
504.39
5,000
4,401.76
598.24
9,000
8,036.56
963.44
3,000
2,999.55
63,000
62,322.79
.45 677.21
200,443,000 208,979,008.98| 2,800,000 2,797,193.24 5,105,000 5,063,418.22
208,442,000 216,929,228.06
8,536,008.98
9,155,000 45 & 46
2,806.76 41,581.78
109
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