STATEMENT OF ESTIMATED AND ACTUAL EXPENDITURE AND APPROPRIATIONS-IN-AID FOR THE YEAR ENDED 31 MARCH 1977
Heads and Subheads
28
Special/ *Virement
Original Estimate
$
Actual
$
Over the Estimate
Under the Supplementary Warrant
Estimate
Votes
Nos, Heads ar
$
$
$
Commerce and Industry Department
Annually Recurrent
I Personal Emoluments
Subheads
001 Personal emoluments
II Other Charges
46,022,000 48,004,264.09 1,982,264.09
29 Defence:
II Othe
Subhead:
006 Pay
008 Stc
2,622,000 1, 2, 4, 10,
011 Tra
11, 13, 17, 42, 43 & 47
002
Administration
950,000
649,612.23
300,387.77
003 Arms and ammunition
40,000
29,696.45
10,303.55
Appropri
004
Entertainment
30,000
20,150.28
9,849.72
005
Hire of services
250,000
239,224.60
10,775.40
007
Relief and welfare of Government
Officers
17,000
15,408.00
1,592.00
008
Stores and equipment
923,000
566,284.88
356,715.12
011 Transport and travelling
823,000
730,228.42
100 Consultations, conferences and
committees
1,200,000
574,984.08
92,771.58 625,015.92
-193,000
*12
101 Expenses of overseas offices
2,000,000
2,047,452.62
47,452.62
193,000
*12 30
Defence:
Total, Other Charges
6,233,000
4,873,041.56
Annually
Special Expenditure
I Persc
300 Motor vehicles
28,670.00
28,670.00
33,000
23
350 Contingent liability for the loans for
small industries scheme
Subhead
10,000
351 Industrial investment promotion
301,000
210,092.90
10,000.00 90,907.10
001 Pe
352 Receipting machine
12,000
11,000.00
1,000.00
11,000
1
353 Receiving and transmitting equipment
II Othe
Total, Special Expenditure
Total, Gross Expenditure
323,000
52,578,000
249,762.90
53,127,068.55 2,058,386.71
002 Ac
005 Hi
1,509,318.16
2,666,000
006 Pa
008 St
1010 Tr
Appropriations-in-Aid
011 Tr
999
010 Bonded warehouse supervision charges 020 Clothing industry training levy service
1,639,000
charges
160,000
1,968,817.90
219,476.46
329,817.90
59,476.46
Special]
030 Denaturing fees
200,000
425,586.58
225,586.58
040 Hydrocarbon oil licences
220,000
213,653.08
050 Liquor licences
4,800,000
4,682,043.14
6,346.92 117,956.86
300 M 350 Ca
060
Tobacco licences
950,000
817,031.04
132,968.96
7,969,000
8,326,608.20
614,880.94
257,272.74
200 Deduct Receipts credited to revenue
357,608.20
357,608.20
Total, Appropriations-in-Aid
Net Expenditure
7,969,000
44,609,000
7,969,000.00
45,158,068.55
257,272.74
257,272.74
Appropr
1,801,113.97 1,252,045.42
Less
1,252,045.42
Net Increase
549,068.55
29
Defence: Auxiliary Medical Service
Annually Recurrent
I Personal Emoluments
Subheads
001 Personal emoluments
818,000
860,937.22
42,937.22
II Other Charges
002 Administration
005 Hire of services
4,000 6,000
2,363.18 4,287.00
42
1,636.82 1,713.00
31 Defence
Annuall
Subheac
005 H
43,000
1 & 54
100 D
CC 101 D
m
102 M 103
U
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