STATEMENT OF ESTIMATED AND ACTUAL EXPENDITURE AND APPROPRIATIONS-IN-AID FOR THE YEAR ENDED 31 MARCH 1977
Heads and Subheads
21
His Excellency the Governor's Establishment
Annually Recurrent
Original Estimate
Actual
Under the Supplementary
Estimate
Votes
Special/ *Virement Warrant
Nos.
$
$
Over the Estimate
Personal Emoluments
Subheads 001
Personal emoluments
1,413,000
1,501,052.14
88,052.14
138,000
I Other Charges
02 Administration
04
192,000
190,898.41
Entertainment
3,000
1,271.70
08 Stores and equipment
59,000
49,810.34
11 Transport and travelling
8,000
7,559.57
1,101.59
1,728.30
9,189.66
440.43
Total, Other Charges
Total, Gross Expenditure
262,000
1,675,000
249,540.02
1,750,592.16
88,052.14
12,459.98
138,000
Appropriations-in-Aid
Net Expenditure
1,675,000 1,750,592.16
88,052.14
12,459.98
Less
12,459.98
Net Increase
75,592.16
22
Agriculture and Fisheries Department
Annually Recurrent
Personal Emoluments
Subheads 001
29
20
Personal emoluments
26,847,000 27,784,228.79
937,228.79
1,300,000 1, 2, 3, 11,
13, 17 & 46
II Other Charges
Headquarters and General
002 Administration
671,000
580,746.21
004 Entertainment
7,000
6,980.90
90,253.79 19.10
007 Relief and welfare of Government
officers
3,000
3,000.00
008 Stores and equipment
341,000
308,950.76
32,049.24
011 Transport and travelling
700,000
695,558.41
4,441.59
100 Maintenance and minor repairs
80,000
66,642.68
13,357.32
Agriculture Branch
110 Agricultural development and extension 111 Crop husbandry and health
295,000
294,574.52
150,000
125,945.47
112 Livestock husbandry and health
713,000
667,346.85
425.48 24,054.53 45,653.15
7,000
-7,000
*12
*12
Fisheries Branch
120 Fisheries development and extension 121 Fisheries research
20,000
320,000
19,910.77 252,976.80
89.23 67,023.20
Conservation and Forests Division
130 Conservation and forests
Total, Other Charges
500,000
3,800,000
392,644.06
3,415,277.43
107,355,94
Special Expenditure
300 Motor vehicles
350 'Cape St. Mary' equipment 351 Countryside recreational development
73,000 6,000 4,288,000
86,133.00
1,118,412.37
13,133.00
70,000
25
6,000.00 3,169,587,63
37
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