49
8
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
Heads and Sub-Heads.
Brought forward
Head 11.-POST OFFICE AND
Sub-heads:
WIRELESS.
(4)-POST OFfice.
1 Personal Emoluments
Estimated.
CA
Actual.
$
Increase.
Decrease.
1,627,839 2,080,708.08
462,057.08
9,190.00
221,325
262,919.13
41,594.13
OTHER CHARGES.
2 Carriage of Mails:-
Transit Charges
60,000
59,632.09
367.91
3 Cleansing Materials, Utensils and
Washing
1,200
1,195.63
4 Coolie Hire
400
152.52
4.37 247.48
5 Incidental Expenses
1,000
910.54
89.46
6 Mail Bags, Parcel Boxes, Date Stamps
and Scales
5,000
1,852.89
3,147.11
7 Printing
2,000
360.00
1,640.00
8 Rent of Branch Offices
960
960.00
9 Stamps
7,000
16,388.07
9,388.07
10 Telegrams
400
343.40
56.60
11 Transport
1,500
1,065.87
434.13
12 Uniform and Equipment
7,000
6,748.63
251.37
SPECIAL EXPENDITURE.
13 Pillar and Letter Boxes
500
14 Hand Trucks
550
450.00 711.07
50.00
161.07
308,835
353,689.84
Less Savings
Increase
51,143.27 6,288.43
6,288.43
44,854.84
POST OFFICE AND WIRELESS.
(B)—WIRELESS.
1 Personal Emoluments
OTHER CHARGES.
2 Cleansing Materials, Utensils and
Washing
3 Incidental Expenses
4 Uniforms
5 Rent of Offices for radiotelegraphs
SPECIAL EXPENDITURE.
6 Card Index
102,958
112,422.45
9,464.45
250 500
1,100 15,000
109.85 548.66 1,019.41 15,000.00
140.15
48.66
80.59
900
897.32
2.68
120,708
129,997.69
Less Savings
9,513.11 223.42
223.42
Increase
9,289.69
Carried forward
$
2,057,382
2,564,398.61
522,713.46
15,701.85
*Lump sum votes were taken to cover excesses under Personal Emoluments for all Departments. Resolution by Legislative Council of 19th June, 1930 and Financial Message No. 17 item No 174 approved by Legislative Council on the 29th December, 1930.
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