Miscellaneous
No. 277.
it
Printed for the use of the Colonial Office.
IMPERIAL INSTITUTE.
ESTIMATES FOR 1912-13.
(For the Estimates for 1911-12, see Miscellaneous No. 260.)
COLONIAL OFFICE,
April, 1912.
(28582-2.) Wt. 3906 - 199, 50. 4/12. D&E.
PUBLIC RECORD OFFICE
Reference :-
1.1.C.O. 885
22 PUBLIC RECORD OFFICE, LONDON
ALLY WITHOUT PERMISSION OF THE BE REPRODUCED PHOTOGRAPHIC-
COPYRIGHT PHOTOGRAPH-NOT TO
IMPERIAL INSTITUTE.
ESTIMATE OF RECEIPTS AND EXPENDITURE FOR THE YEAR COMMENCING 1ST APRIL, 1912.
Expenditure.
W
Receipts.
A. Endowment Fund, &c.
B. Annuity (North Gallery)
Parliamentary Grant in Aid
D.
Do.
Cotton Grant
Dominions
E. Contributious:-
Crown Colonies and Protectorates
Total.
L
3,480
86-1
0
()
0
s. d.
()
I. PERSONAL EMOLUMENTS.
Salaries and Wages
...
Total.
£
..*12,041
s. d.
13
0
II. OTHER CHARGES.
1,500
()
()
500
()
E
2.217
3,734
CK%
d.
0
0 10
India
1,200
0
"
Cyprus
100
0 {
Anglo-Egyptian Soudan
200
British North Borneo Company
50 0
0
0
North Charterland Exploration Co.
50
0
()
Mozambique Company.
300
0
African Tropical Services Training Fund
230
8,081 2 10
13. Reserve Fund
1. Stationery and Printing
2. Bulletin
3. Postage, Telegrams, and Incidental Expenses
4. Repairs and Alterations
5. Insurance (Fire and Staff)
6. Electric Light, Water, and Gas
7. Fellows' Rooms, Library, and Lavatories
8. General Expenses
9. Audit of Accounts
10. Exhibition Galleries
11. Laboratory Apparatus, Materials, &c.
12. Sinking Fund
165
170
- 180
150
50
0
0
0
0
0
()
250 0
100
100
50
240
300
400
0
"
'()
() 0
0
(
0
1) 0
ሰ
0 0
0 001
0
F. Use of Rooms, &c.
250
0
G. Sale of Bulletins
H. Miscellaneous
40 0
85
0
0
III. Corton Grant.
0 0
Salaries
£ 8.
499 16
d.
()
Balance towards incidental expenses
...
0 1
£14,800 2 10
(
500
( Q
£14,796 13
0
5. d.
14,800 2 10 14.796 13 0
Estimated Surplus
3 9 10
• Includes one-half only of the fee of the representative of India on the Managing Committee, the remaining one-half being met from Indian funds.
Receipts
Expenditure