CO129-525-3 Estimates 1931 and other financial papers 16-1-1930 - 1-9-1932 — Page 266

315

64

COMPARATIVE STATE MENT OF THE ESTIMATED AND ACTUAL.

Heads and Sub-Heads.

Brought forward

33.-DEFENCE.

A.-VOLUNTEER DEFENCE CORPS.

Sub-heads-

1 Personal Emoluments

OTHER CHARGES.

2 Armoured Car and Motor Transport

Estimated.

Actual.

Increase.

Decrease.

€

$

$

20,400,425

20.309.648.59

1,803,984.85

1,894,761.26

32,100

36,452.28

4,352.28

Section

3 Ammunition

4 Books, Stationery, and Printing

3,000 12,750

2,674.41 13,972.63

325.59

1,222.63

850

7 Fuel and Light

5 Camp Expenses

6 Conveyance Allowance to Corps

Sergeant-Major

8 Equipment and Upkeep of Arms

9 Equipment for the Engineer Company

12,500

768.15 12,103.38

81.85

396.62

180

180.00

800

799.52

.48

3,500

2,676.11

823.89

and Signals

750

541.03

208.97

10 Grant to Mounted Infantry Company..

9,000

9,000.00

11 Incidental Expenses

600

573.99

26.01

12 Rifle Ranges, Expenses

1,200

1,108.70

91.30

13 Transport

1,200

1,254.28

54.28

14 Uniform, including Boots

12,000

10,311.96

1,688.04

15 Uniform for Messengers and Coolies..

450

362.48

87.52

16 Allowances for Officers and N.C.Os.

undergoing Training in England

1,500

1,092.59

407.41

1,500

1,212.14

287.86

17 Band allowances

SPECIAL EXPENDITURE.

18 Saddlery for Mounted Infantry

900

655.97

244.03

19 1 Armoured Car

2,000

2,000.00

20 Improvements to Camps

3,000

841.40

2,158.60

21 "C" Trench Set Corps Signals

2,730

2,730.00

22 M. G. Coy. 2 Directors & Stamps,

2 N.F. Boxes, 1 Field Plotters,

2 Slide Rules

23 Equipment for Flying Section

850 300

498.74 3.50

351.26

296.50

Total Volunteer Defence Corps

103,660

97,083.26

5,629.19

12,205.93

Less Increase

Savings

Carried forward

€

20,504,085 20.406.781.85 1.809,614.04

5,629.19

6,576.74

1,906,967.19