STATEMENT OF ESTIMATED AND ACTUAL EXPENDITURE AND APPROPRIATIONS-IN-AID FOR THE YEAR ENDED 31 MARCH 1977
Heads and Subheads
60
Original Estimate
Actual
$
$
Over the Estimate
Under the Supplementary
Estimate
Votes
Special/ *Virement Warrant
Nos.
Heads :
$
$
$
Public Services Commission
Annually Recurrent
I Personal Emoluments
Subheads
001 Personal emoluments
262,000
252,851.14
9,148.86
62 Public Develop
II Oth
Subheac
002
A
005 H
II Other Charges
008 S1
011 T:
002
Administration
1,000
947.02
52.98
008 Stores and equipment
1,000
472.58
527.42
011 Transport and travelling
2,000
1,675.10
324.90
100
Remuneration of the Chairman
223,000
226,045.16
3,045.16
3,100
401
Special
Total, Other Charges
227,000
229,139.86
300 M
Total, Gross Expenditure
489,000
481,991.00
3,045.16
10,054.16
3,100
350 Pi
351 T
Appropriations-in-Aid
Net Expenditure
489,000
481,991.00
3,045.16
10,054.16
Less
3,045.16
Net Decrease
7,009.00
61
Public Works Department: Headquarters
Annually Recurrent
I Personal Emoluments
Subheads
001 Personal emoluments
II Other Charges
Public
Archite
100 E
101 M
A
102 M
of
103 M
104 M
105 W
5,687,000
6,072,445.70
385,445.70
413,000
1, 2, 10, 11, 17 & 45
Building
130 E
131 W
002
Administration
DES
2,873,000
2,881,074.32
8,074.32
42,000
38
004
Entertainment
12,000
2,245.65
9,754.35
005
Hire of services
221,000
269,111.48
48,111.48
66,000
37
007
Relief and welfare of Government
officers
16,000
16,000.00
008 Stores and equipment
217,000
209,819.78
7,180.22
011 Transport and travelling
25,000
Total, Other Charges
3,364,000
35,088.70
3,413,339.93
10,088.70
10,200
43 & 47
Approp
999
010 B
Special Expenditure
020 W
350 Metrication
620,000 194,341.77
Total, Special Expenditure 620,000 194,341.77
Total, Gross Expenditure 9,671,000 9,680,127.40
425,658.23
200 D
451,720.20
442,592.80
531,200
Appropriations-in-Aid
Net Expenditure
9,671,000 9,680,127.40
451,720.20
442,592.80
Less
Net Increase
442,592.80
9,127.40
62
Public Works Department: Building Development
Annually Recurrent
I Personal Emoluments
Subheads
001 Personal emoluments
59,991,000 64,030,709.17 4,039,709.17
4,039,710
66
1, 2, 10,
11, 13, 43, 45 & 53
63 Public Develop
Annuall
I Pers
Subhea
001 P
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