75
Estimate of Expenditure for the Year ending 31st March, 1918.
46
£ 8. d. £
8. d.
31st March, 1917.
Salaries
Receipts.
Expenditures.
Director
700 0 0
8. d.
£ 8.
d.
Assistant Director
300 0 0
To 81st August, 1916.
To 81st August, 1918.
Librarian and Secretary
250 0 0
Balance on 1st April, 1916 1,584 4 2
Colonial contributions*
475
0 0
Sudan contribution
Interest on War Loan
Miscellaneous
...
To be received.
Treasury
Colonial contributions†
India
::;:བྷྲ:::
300 0 0
Salaries Library Miscellaneous
765 13 4
37 14 11
(mainly
20 5 0
printing)
283 18 1
319 17
3
Estimated.
Salaries
900
1,000 0
0
Library
1,100 0
0
Miscellaneous
0 0 60 0 0 700 0 0
500 0 0
Estimated balance on 31st
Sudan
Miscellaneous (estimated)
300 0 0 105
March, 1917
3,021 0 1
0
Interest on £1,000
Treasury bills at 44 per
cent. and War Loan
44 0 0
Total
.£5,748 6 5
Total
1945.
Asset not included in the above account-£1,200 44 per cent. War Loan, 1925
Office expenses
Rent, telephone and other services (at
present about £90)
548 0 0
Indexing
60 0 0 48 0 0
656 0 0
£5,748 6 51
Library-
Subscripions to current periodicals
Binding
Purchase of books, etc.
888
30 0 0
20 0
60 0 0
Ooo
0
110 0 0
Editor of Tropical Veterinary Bulletin
Sectional editors (14) (ten at £50, one at £75,
three at £25 per annum) Reviewers
Publications-
Printing Tropical Diseases Bulletin (20 numbers at (say) £25 each, and 2 indexes at £24)
Printing Tropical Veterinary Bulletin (4
numbers at (say) £15)
Senior typist (at 388. 6d. per week and tax) Second typist (at 30s. per week and tax) Office boy (at 98. per week)
100 13 0
78 11
0
23 8 0
150 0 0
650 0 0
20 0 0
-2,272 12 0
Enclosure 3 in No. 54.
Estimate of Receipts for the Year ending 31st March, 1918.
Balance (estimated) on 31st March, 1917
Parliamentary grant in aid
Colonial contributions
India and Sudan contributions
Interest on War Loan
Sales, advertisements, etc.
£ s. d.
3,021 0 0
00
40 0 0 420 0 0
220 0 0
Postage
50 0 0
Stationery (includes paper for Bulletins) Miscellaneous
200 0 0
40 0 0
510 0 0
23rd September, 1918.
£3,548 12 0
A. G. BAGSHAWE
PUBLIC
RECORD OFFICE
6
IC.O.
Reference :-
885/25
PUBLIC RECORD OFFICE, LONDON
ALLY WITHOUT PERMISSION OF THE BE REPRODUCED PHOTOGRAPHIC-
COPYRIGHT PHOTOGRAPH-NOT TO
£3,481 0
0+x
Asset not included-£1,200 4 per cent. War Loan, 1925-1945.
In the Estimate of Expenditure (see over) it has been assumed that Captain Sheppard will be released from his military duties by 31st March, 1917, and that an Assistant Director will have been appointed by the same date. Both are contingent on the duration of the War. If these events are delayed till the end of the financial year 1917-18, expenditure will be less by some £500. The translation of the Bureau within six months to less cramped, and necessarily more expensive, quarters is also assumed.
* British Guiana, April-December, 1918
Union of South Africa, 1918-18
Jamaica, 1916-17
$75 0 0
800 0 0
100 0 0
This figure is probably not precisely correct. The contribution of the Union of South Africa was paid for the financial year 1915-16, when it should have been for the calendar year 1915.
↑ It is probable that the contribution of British Guiana (£100) should be put down as certain revenue, as it appears from the information at the disposal of the Bureau that the last contribution is payable in the financial year 1917-18.
50906
No. 55.
MINUTES OF THE SEVENTEENTH MEETING OF THE MANAGING COMMITTEE OF THE TROPICAL DISEASES BUREAU, held at the COLONIAL OFFICE on the 17TH OF OCTOBER, 1916.
Present:
MR. READ (in the chair).
SIR DAVID BRUCE.
SIR R. HAVELOCK CHARLES.
SIR JOHN MCFADYEAN.
SIR STEWART STOCKMAN.
MR. BLECH.
DR. BAGSHAWE, Director, also attended.
THE minutes of the Sixteenth Meeting were approved.
In view of the approaching termination of the period for which the Imperial and Colonial Governments and the Governments of India and Sudan had promised contributions to the Burean, the Committee discussed the future financial position of the Bureau. Financial statements prepared by the Director were laid before them: and it was eventually decided that, in view of the accumulated and invested surplus of funds and the general need for retrenchment, it would be sufficient if the
*No. 59.
78