16
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
68
Heads and Sub-Heads.
Brought forward
30.-TREASURY, ETC.
Sub-heads :-
1 Personal Emoluments
OTHER CHARGES.
Estimated.
A
Actual.
Increase.
$
Decrease.
35,805,054
35,882,584.13
3,378,409.28
3,300,879.15
247,044
234,797.53
12,246.47
2 Conveyance Allowances
800
521.83
278.17
3 Electric Fans and Light
3,200
3,424.46
224.46
4 Incidental Expenses
1,400
1,233.20
166.80
5
Rent of Public Telephones
78
105.30
27.30
6 Stamps, etc.
7,000
5,909.26
7 Transport
1,370
663.50
1,090.74
706.50
8 Upkeep and Maintenance of Account-
ing Equipment
900
555.29
344.71
9 Upkeep of Motor Car
400
386.67
13.33
9A Rent of Office
1,500.00
1,500.00
SPECIAL EXPENDITURE.
10 Alterations to Cash Registers
11
One typewriter
1,400
342
338.80
1,400,00
3.20
Total Treasury, Etc.
263,934
249,435.84
1,751.76
16,249.92
Less Increase
Savings
1,751.76
14,498.16
Carried forward
36,068,988 36,132,019.97 3,380,161.04
3,317,129.07