267
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
16
Heads and Sub-heads.
Brought forward
13. HARBOUR DEPARTMENT AND AIR SERVICES.
(B).—AIR SERVICES.
Sub-heads:
1 Personal Emoluments
OTHER CHARGES.
Estimated.
Actual.
Increase.
もまま
Decrease.
4,810,378
4,843,896.37
372,029.75
338,511.38
13,568
11,624.38
1,943.62
2 Upkeep of Aerodrome
750
55.99
694.01
3 Incidental Expenses
250
10.75
239.25
4 Annual Subsidy to Flying Club
30,000
15 000.00
15,000.00
SPECIAL EXPENDITURE.
5 Subsidy to Commercial Aviation
50,000
50,000.00
6 Initial Grant to Flying Club ($300,000|
in five years)
60,000
60,000.00
Total Air Services
154,568
26,691.12
127,876.88
Less Increase
Savings
127,876.88
14.-ROYAL OBSERVATORY.
Sub-heads:-
1 Personal Emoluments
61,972
65,913.55
3,941.55
OTHER CHARGES.
2 Books and Postage
350
291.04
58.96
3 Electric Light and Power
700
648.28
51.72
4 Gas
120
77.06
42.94
5 Incidental Expenses
160
128.48
31.52
6 Laboratory Expenses
1,400
1,482.02
82.02
7 Meteorological Telegrams
1,400
755.72
644.28
8 Printing
3,000
2,887.25
-
112.75
9 Transport
200
125.06
74.94
10 Maintenance of Lithographic Plant
200
320.78
20.78
11 Maintenance of Time Service
100
87.35
12.65
12 Maintenance of Magnetographs
900
1,008.03
108.03
13 Uniforms
250
204.53
45.47
14 Subscription towards cost of printing
Results of International Upper Air Research
160
208.70
48.70
Total Royal Observatory
71,012
74,137.85
4,201.08
1,075.23
Less Savings
1,075.23
Increase
3,125.85
Carried forward
5,035,958
4,944,725.34
376,230.83
467,463.49
Page 230Page 231
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