Q 127
Annexe A.
ANNUALLY RECURRENT EXPENDITURE, 1930.
ESTIMATED. ACTUAL. INCREASE. DECREASE. PROVISION-HEADS AND SUB-HEADS.
Q 127
Annexe A.
ANNUALLY RECURRENT EXPENDITURE, 1930.
ESTIMATED. ACTUAL. INCREASE. DECREASE.
PROVISION-
ALLY VOTED.
BALANCE.
EXCESS.
C.
C.
C.
C
C.
$ C.
ESTABLISHMENT.
Personal Emoluments,
Other Charges,
1,318,115.00 1,739,243.70 250,452.00
421,128.70
224,914.77
25,537.23
431,125.00 17,166.00
9,996.30 42,703.23
1,568,567.00
1,964,158.47 421,128.70 25,537.23
448,291.00
52,699.53
44
SPECIAL EXPENDITURE.
20. One New Steam Roller
8,500.00
10,096.98
1,596.98
:
2,722.00
1,135.02
21. Motor Workshop Equipment (Ad-
ditional)
5,200.00
5,195.48
4.52
22. Two Morris Minor Motor Cars
3,200.00
3,691.82
481,82
23. One Motor Car (Replacement)
3,500.00
3.794.27
294.27
633.00 482.00 758.00
637.52
00.18
463.73
24. Two Combined Key Board Transmitter
and Printers
3,120.00
3,120.00
3,120.00
25. One Key Board Perforator...
1,020.00
1,020.00
++
26. One High Speed Morse Transmitter... 27. High Speed Recording Uudulators
600.00
2,400:00
1,800.00
1,830.00
30.00
(Inkers) with Accessories
810.00
810.00
210.00
1,020.00
28. Wave Meter and Instruments.
2,000,00
2,000.00
•
29. Filament Batteries with Charging
Equipment
2,000.00
1,978.04
21.96
750.00
771.96
30. Additional Dynamo Panel for Cape
D' Aguilar W/T Station
960.00
947.07
12.93
12.93
31. Additional 5 K. W. Short Wave
Transmitter (revote)
50,000.00
50,000.00
50,000.00
32. Harbour Surveying.
5,000.00
4,928.16
71.84
71.84
F.M. 2 Item 14 Telephone instrument and
Plant
3,840.92
3,840.92
F.M. 1 Item 1 Purchase and Conversion
of Motor Cars for Govt. House F.M. 3 Item 31 5 K.W. Transmitter for
Ship traffic
19,999.31
19,999.31
4,600.00
20,111.00
759.08
111.69
:
:
176.56
F.M. 3 Item 33 Dehumidifying Plant...... F.M. 4 Item 37 Rent for areas on Praya
East Reclamation
3,278.97
176.56 8,278.97
180.00 3,290.00
3.44
11.03
5,040.00
5,040.00
5,040.00
:
F.M. 6 Item 59 Purchase of one Broad-
cast Transmitter......
F.M. 7 Item 74 Short Wave Transmitter..
764.03
764.03
50,000.00 765.00
50,000.00
00.97
Total,
85,910.00 69,141.61
37,272.86 54,041.25
(1) Less amounts met out from Savings under the Heads. Message No 1 Item 137 $ 30.00
1
138
210.00
.
}
139=
750 00
50=
: 800 00
6
59=
13
13
166
13
=50,000.00
116- 3,000.00
118=
1.000.00 1.597.00
$58,387.00
91,381,00 (1) 58,387.00
32,994.00
108,149.39 (1) 58,387.00
49,762.39
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