29
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
8
Heads and Sub-Heads.
Brought forward
8.-POST OFFICE AND WIRELESS.
(A)-POST OFFICE.
Estimated.
Actual.
Increase.
Decrease.
$ 1,273,206
$ 1,133,076.07
25,841.81
165,71.74
Sub-heads :-
1 Personal Emoluments
348,284
305,907.01
42,376.99
OTHER CHARGES.
2 Carriage of Mails:-Transit Charges...
150,000
149,898.71
101.29
3 Cleansing Materials, Utensils and
Washing
4 Coolie Hire
1,400 400
992.75
407.25
98.12
301.88
5 Incidental Expenses
1,000
665.11
334.89
6 Mail Bags, Parcel Boxes, Date Stamps
and Scales
5,150
2,256.89
2,893.11
7 Printing
500
360.00
140.00
8 Rent of Branch Offices
960
540.00
420.00
9 Stamps
11,000
10,582.97
417.03
10 Telegrams
11 Transport
400
398.10
1.90
1,500
1,055.24
444.76
12 Uniform and Equipment
10,000
4,971.29
5,028.71
SPECIAL EXPENDITURE.
13 Pillar and Letter Boxes
14 Private Boxes, Supply and Fixing
Total (A)--Post Office.....
Less Increase
Savings
(B)-WIRELESS.
500
484.76 8,155.85
15.24
8,155.85
531,094
486.366.80
8,155.85
52,883.05
8,155.85
44,727.20
1 Personal Emoluments
145,000
139,379.43
5.620.57
OTHER CHARGES.
2 Cleansing Materials, Utensils and
Washing
300
285.90
14.10
3 Contribution towards Expenses of
Radiotelegraph Union (Swiss Frs.
800)
640
732.63
92.63
4 Documents relating to Radiotelegraph
Service (Swiss Frs. 250)
200
154.47
45.53
5 Incidental Expenses
6 Rent of Offices for Radiotelegraphs
7 Uniforms
750
577.87
172.13
15,000
16,250.00
1,250.00
1,800
964.50
835.50
SPECIAL EXPENDITURE.
8 Gestetner Duplicating Machine
Total (B)-Wireless Telegraph Service
1,045
164,735
945.00
100.00
159,289.80
1,342.63
6,787.83
Less Increase
1,342.63
Savings
5,445.20
Carried forward
1,969,035
1,778,732.67
35,340.29
225.642.62