Special/ irement
Varrant
STATEMENT OF ESTIMATED AND ACTUAL EXPENDITURE AND APPROPRIATIONS-IN-AID FOR THE YEAR ENDED 31 MARCH 1977
Nos.
Heads and Subheads
50
Miscellaneous Services-continued
Annually Recurrent-continued
Special/ *Virement
Original Estimate
Actual
Over the Estimate
Under the Supplementary Warrant
Estimate
Votes
Nos.
$
$
$
$
Subheads
333333
117 Payments to estates of decreased
officers
350,000
559,916.53
209,916.53
105,000 105,000
27
*14
118 Quartering
31,730,000
30,624,808.22
45
119 Recruiting expenses
2,536,000
1,070,025.03
1,105,191.78 1,465,974,97
-836,000 *2, *3, *4,
*9 & *11
120
Refunds of revenue
2,000,000
2,808,589.96
808,589.96
1,115,000
39 & 45
121
Rent for Government leased
20
accommodation
84,025,000
78,884,470.13
122
Stamp duty
10,000
123 Subsidies for students travelling in
public transport
22,913,000
2,741.00
25,840,841.67
5,140,529.87 7,259.00
2,927,841.67
2,518,700 532,000
33 & 42
*11
124 Telegrams, telex charges and hire
of telegraphic circuit
680,000
527,999.50
152,000.50
125 Telephone rents and services 126 Training of Government officers
Total, Annually Recurrent 316,430,000 214,897,025.02
7,446,000
7,394,895,82
51,104.18
7,278,000 6,812,807.30
465,192.70
180,000
*2
Special Expenditure
350 Advances to tenants of condemned
buildings
800,000
351 Coinage issues
16,000,000
95,929.25 1,176.96
704,070.75 15,998,823.04
352 Commercial computer facilities
3,657,000
2,770,405.31
886,594.69
50,000
353
Commonwealth Finance Ministers' meeting
300,000
354 Employment of university students 355 Grant to the Emergency Relief Fund 356 Irrecoverable advances written-off 357 Note issues
630,000
3,000,000
1,160,482.18 597,495.43 2,300,000,00
860,482,18
1,000,000
22
21
27
32,504.57
700,000.00
10,000
1,130.72
100,000
8,869.28 100,000.00
358 Payment to Development Loan Fund 359 Purchase of non-departmental
quarters
500,000
596,728.71
96,728.71
902,716
8
360 Urban Council election expenses
150,000
103,591.06
46,408.94
361
365
Reimbursement to the Urban
Council-Urban amenities
(Outstanding Projects)
362 Reimbursement to the Urban
Council-Urban Amenities, parks
and playgrounds
363 Data preparation equipment for the
computerization of waterworks
billing and information system
364 Grant to the Urban Council
Government Facilities at Television Transmitting Stations
366 New Computer for the Data
152,319.74
152,319.74
153,000
1
399,709.43
399,709.43
430,000
1
367,452.25
367,452.25
387,000
10
23,000,000.00
23,000,000.00
23,000,000
16 & 33
Processing Division
181,977.18
1,284,943.60
181,977.18
182,000
22
1,284,943.60
3,573,000
28
367
Silver Jubilee Celebrations 1977
3333
53,215.37
53,215.37
120,000
38
*20
368
Subscription to the Asian
Development Bank
6,880,000.00
6,880,000.00
6,880,000
43 & 50
53
Total, Special Expenditure 25,147,000
39,946,557.19
& 38 & *4
Total, Gross Expenditure 341,577,000 254,843,582.21 42,711,791.27 129,445,209.06
46,481,416
1
Appropriations-in-Aid
*14
Net Expenditure 341,577,000 254,843,582.21 42,711,791.27 129,445,209.06
*14
*9
Less
Net Decrease
42,711,791.27
86,733,417.79
46
& 50
45
*20
59
59
No comments yet.
Private notes are available after approval.