Special/ irement Varrant
STATEMENT OF ESTIMATED AND ACTUAL EXPENDITURE AND APPROPRIATIONS-IN-AID FOR THE YEAR ENDED 31 MARCH 1977
Nos,
Heads and Subheads
62
Public Works Department: Building Development-continued
II Other Charges
Original Estimate
Actual
$
Over the Estimate
Under the Supplementary
Estimate
Votes
Special/ *Virement Warrant
Nos.
$
$
$
Subheads
002
Administration
21,000
16,897.25
005 Hire of services
008 Stores and equipment
11,000
10,165.96
4,102.75 834.04
334,000
393,108.01
59,108.01
68,000
40
011 Transport and travelling
1,054,000
1,012,618.65
41,381.35
Total, Other Charges
1,420,000
1,432,789.87
40
Special Expenditure
300 Motor vehicles
17,000
15,111.00
1,889.00
350 Printing equipment
26,228.75
26,228.75
351 Testing equipment
4,870.00
4,870.00
32,000 15,000
69
Total, Special Expenditure
17,000
46,209.75
Public Works Recurrent
Architectural Office
100 Emergency repairs
200,000
101
Maintenance and minor alterations of Airport
1,600,000
411,463.91
1,581,650.51
211,463.91
215,000
40
18,349.49
102 Maintenance and minor alterations
of Government buildings
36,863,000
36,209,638.51
103 Management of joint user buildings
10,150,000
120,000
8,367,719.00 12,688.38
653,361.49 1,782,281.00 107,311.62
3,500,000
38
150,000
226,094.01
76,094.01
114,000
15
1, 2, 10,
17 & 45'
130
38.
37
104 Minor investigations
105 Works executed on private account
Buildings Ordinance Office
Emergency work and investigations under the Buildings Ordinance 131 Works executed on private account
Total, Public Works Recurrent
43 & 47
999
25,000 2,500,000
2,562.35 1,136,831.56
22,437.65 1,363,168.44
Total, Gross Expenditure
51,608,000 47,948,648.23
113,036,000 113,458,357.02
4,417,473.85
3,995,116.83
7,983,710
Appropriations-in-Aid
010 Buildings Ordinance Office fees 020 Works executed on private account
300,000 2,650,000
2,950,000
353,845.68 823,192.83
1,177,038.51
53,845,68
1,826,807.17
53,845.68 1,826,807.17
200 Deduct Receipts credited to revenue
Total, Appropriations-in-Aid
2,950,000 1,177,038.51
53,845.68
Net Expenditure
110,086,000 112,281,318.51
4,363,628.17
1,826,807.17
2,168,309.66
Less
2,168,309.66
Net Increase
2,195,318.51
1, 2, 10,
13, 43, 15 & 53
63
Public Works Department: Engineering Development
Annually Recurrent
I Personal Emoluments
Subheads
001 Personal emoluments
138,258,000 147,535,754.83
9,277,754.83
9,277,755 1, 2, 3, 10, 11, 13, 17, 41, 46 & 53
67
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