259
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
00
8
Heads and Sub-Heads.
Brought forward
10. DISTRICT OFFICE, SOUTH.
Sub-heads:
1 Personal Emoluments
Estimated.
Actual.
Increase.
$
2,204,084
2,284,018.63
132,443.69
8,560
8,363.91
Decrease.
€A
$
52,509.06
196.09
OTHER CHARGES.
2 Conveyance Allowances
660
626.67
33.33
3 Incidental Expenses
160
159.92
.08
4 Transport
1,800
793.74
1,006.26
5 Uniforms
160
137.58
22.42
6 Local Public Works
1,000
960.00
40.00
Total District Office, South
12,340
11,041.82
1,298.18
Less Increase
Savings
1,298.18
11. POST OFFICE AND WIRELESS (4)-POST OFFICE.
Sub-heads:-
1 Personal Emoluments
278,345
274,199.17
4,145.83
OTHER CHARGES.
2 Carriage of Mails:-Transit Charges...
100,000
95,966.99
4,033.01
3 Cleansing Materials, Utensils and
Washing
4 Coolie Hire
1,200 400
1,362.37
162.37
281.63
118.37
5 Incidental Expenses
1,000
659.09
340.91
6 Mail Bags, Parcel Boxes, Date Stamps'
and Scales
5,000
4,969.12
30.88
7 Printing
500
360.00
140.00
8 Rent of Branch Offices
960
960.00
9 Stamps
9,000
18,814.57
9,814.57
10 Telegrams
400
11 Transport
1,500
12 Uniform and Equipment
9,600
562.20 956.34 7,123.88
162.20
543.66 2,476.12
SPECIAL EXPENDITURE.
13 Pilar and Letter Boxes
Total Post Office
Less Increase
Savings
500
500.00
408,405
406,215.36
10,139.14
12,328.78
10,139.14
2,189.64
Carried forward
2,624,829 2,701,275.81
142,582.83
66,136.02
+
No comments yet.
Private notes are available after approval.