CO885-(21-23) — Page 498

CO882 & CO885 Colonial Office Confidential Prints 理藩院機密印刊 All

Printed for the use of the Colonial Office.

Miscellaneous

No. 286.

IMPERIAL INSTITUTE.

ESTIMATES FOR 1913-14.

(For the Estimates for 1912-13, see Miscellaneous No. 277.)

COLONIAL OFFICE,

March, 1913.

(29139-2.) W't, 46267—G 286. 50) 4:13. D & 8.

PUBLIC RECORD OFFICE

Reference :-

mwmnïm C.O. 885

22 PUBLIC RECORD OFFICE, LONDON

ALLY WITHOUT PERMISSION OF THE BE REPRODUCED PHOTOGRAPHIC. COPYRIGHT PHOTOGRAPH-NOT TQ

Total.

£

S.

d.

IMPERIAL INSTITUTE.

ESTIMATE OF RECEIPTS AND EXPENDITURE FOR THE YEAR COMMENCING 1ST APRIL, 1913.

Receipts.

Expenditure.

1. PERSONAL EMOLUMENTS.

Total.

£

d.

A. Endowment Fund, &c.

B. Annuity (North Gallery)

C. Parliamentary Grant in Aid

D.

Du.

Cotton Grant

E. Contributions :-

Self-governing Dominions

Crown Colonies and Protectorates

India

Cyprus

LO

Anglo-Egyptian Soudan

African Tropical Services Training Course

F. Use of Rooms, &c.

...

G. Fees, Reimbursements and Miscellaneous

3,480 0 0

Salaries and Wages

...

...*12,117 18

6

864 0

1,500 0

0

II. OTHER CHARGES.

0

500 0 0

1. Stationery and Printing 2. Bulletin

3

8. d.

2,217 2 o†

4,734 0 10

1,200 0 0§

100

0

0

200

0

225

0

0

0

8. General Expenses

9. Audit of Accounts

8,676 2 10

290

850

200

oce

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

10. Exhibition Galleries

11. Laboratory Apparatus, Materials, &c.

12. Sinking Fund

165

200 .0

180 0

300

Մ

67

260

100

150

50

300

0

0

0

13. Reserve Fund

Cotton Grant

£16,160 2 10

400

400

0

400 0

500 0

£15,589 18

9

0

0 0

0

0

0

ooooooooo0.000

...

Receipts

Expenditure

Estimated Surplus

&. d.

16,160 2 10 15,589 18 6

F

4

570

• 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.

† See Schedule 2, page 5.

$ Provisionally

inserted pending final approval. See also Note on p. 5.

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