HEADS AND SUB-HEADS.
127
Annexe A.
ANNUALLY RECURRENT EXPENDITURE, 1930.
ESTIMATED. ACTUAL. INCREASE. DECREASE. PROVISION-ALLY VOTED. BALANCE. EXCESS. $c. c. с C. $ c. ESTABLISHMENT. Personal Emoluments, Other Charges, 1,318,115.00 1,739,243.70 421,128.70 250,452.00 224,914.77 404 25,537.23 431,125.00 17,166.00 9,996.30 42,703.23 1,568,567.00 1,964,158.17 421,128.70 25,537.23 448,291.00 52,699.53 SPECIAL EXPENDITURE. 20. One New Steam Roller 8,500.00 10,096.98 1,596.98 2,722.00 1,135.02 21. Motor Workshop Equipment (Additional) 5,200.00 5,198.48 4.52 633.00 637.52 22. Two Morris Minor Motor Cars 3,200.00 3,681.82 481.82 482.00 0.18 23. One Motor Car (Replacement) 3,500.00 3,794.27 294.27 758.00 463.73 24. Two Combined Key Board Transmitter and Printers 3,120.00 3,120.00 3,120.00 25. One Key Board Perforator 1,020.00 1,020.00 26. One High Speed Morse Transmitter 600.00 27. High Speed Recording Undulators (Inkers) with Accessories 2,400.00 1,830.00 30.00 210.00 1,020.00 28. Wave Meter and Instruments. 810.00 810.00 29. Filament Batteries with Charging Equipment 2,000.00 1,978.04 21.96 750.00 771.96 30. Additional Dynamo Panel for Cape D'Aguilar W/T Station 960.00 947.07 12.93 12.93 31. Additional 5 K. W. Short Wave Transmitter (revote) 50,000.00 50,000.00 50,000.00 32. Harbour Surveying. 5,000.00 4,928.16 71.84 71.84 F.M. 2 Item 14 Telephone instrument and Plant 3,840.92 3,840.92 4,600.00 759.08 F.M. 1 Item I Purchase and Conversion of Motor Cars for Govt. House 19,999.31 19,999.31 111.69 20,111.00 F.M. 3 Item 31 5 K. W. Transmitter for Ship traffic 176.56 176.56 F.M. 3 Item 33 Dehumidifying Plant 3,278.97 3,278.97 3,290.00 11.03 F.M. 4 Item 37 Rent for areas on Praya East Reclamation 5,040.00 5,040.00 5,040.00 F.M. 6 Item 59 Purchase of one Broadcast Transmitter 764.03 764.03 765.00 0.97 F.M. 7 Item 74 Short Wave Transmitter 50,000.00 50,000.00 Total $85,910.00 69,141.61 37,272.86 54,041.25 (1) Less amounts met out from Savings under the Heads. Message No 1 Item 137 $ 30.00 138= 210.00 139= 750.00 51= 1,800.00 59= 50,000.00 116= 3,000.00 166= 1,000.00 118= 1,597.00 $58,387.00 91,381.00 (1) 58,387.00 32,994.00 108,149.39 (1) 58,387.00 49,762.39