120
Annexe A.
ANNUALLY RECURRENT EXPENDITURE, 1929.
PROVISION-
HEADS AND SUB-HEADS.
ESTIMATED. ACTUAL. INCREASE. DECREASE. ALLY BALANCE. Excess.
VOTED.
ESTABLISHMENT.
Personal Emoluments,
Other Charges,
1,288,807 256,890
1,222,888.70 220,178.20
65,918.30 36,716.80
3,000.00
1,545,697 1,443,061.90
102,635.10
65,918.30 0.00 39,716.80
3,000.00 105,635.10 *3,000.00
*3,000.00 102,635.10
SPECIAL EXPENDITURE.
20. Harbour Surveying,
7,000 5,853.60
1,146.40 1,146.40
21. Morris Truck for New Territories,
4,000 4,000.00
...
22. 1 Motor Car,
3,000 2,407.54
592.46 592.46
23. 2 Safes....
500 411.10
88.90 88.90
24. Additional 5 K. W. Short Wave Transmitter,
50,000 ...
49,999.25 49,999.25
25. Additional receiving gear,
2,500 2,091.51
408.49 408.49
26. Provision of high speed transmitting gear,
357,992.86 367,992.86
27. Duplication of storage Battery,
2,640 2,669.79
29.79 29.79
28. 1 5 K. W. Transmitter for ship Traffic,
5,160 5,365.93
205.93 205.93
29. 1 K. W. Transmitter for close Range,
210.00 210.00
4.07 4.07
30. Dehumidifying Plant,
14,400 14,355.11
44.89 44.89
Telephone Instruments and plant,
5,000 5,729.37
729.37 729.37
Generators for Rescue Tug and Police Launches,
750.00 750.00
20.63 20.63
Apparatus required in connection with proposed Wireless Broadcasting,
3,136.30 3,136.30
Short Wave Transmitter,
14,176.92 14,476.92
Additional receiving gear for short wave transmitter,
20,000.00 5,523.08
Water supply, Expenditure incurred on emergency works and importing water on account of the drought, 1929
1,580.63 1,580.63
Purchase of six Typewriters for W/T. Office,
2,000.00 419.37
Cost of Motor Car ordered in 1928
1,278.51 545.78
1,278.51 545.78
Rent for areas on Praya East Reclamation,
1,365.00 1,760.00
86.49 1,214.22
282.00 282.00
375,000.00 17,007.14
1,500.00 1,500.00
3,095.18 3,095.18
1,500.00 3,096.00
3,780.00 3,780.00
Total,...
104,200 430,218.28 381,434.97
409,773.00 83,754.72
990.00 990.00
55,416.69 408,783.00
* Less amount met out from Saving under the Heads vide :— Message No. 19 Item 132 $3,000.00
† Less amounts met out from Savings under the Head vide:- 1950 Message No. 1 Item 137... 82,764.72
Item 138... 39.00
Item 139... 210.00 750.00 $ 990.00