COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
8
Heads and Sub-Heads.
Brought forward...
10.-DISTRICT OFFICE, SOUTH.
Sub-heads:-
-
1 Personal Emoluments
OTHER CHARGES.
Estimated.
Actual.
Increase.
Decrease.
$
2,694,540
2,218,361.44
6,529.63
482,708.19
9,264
7,539.60
1,724.40
2 Conveyance Allowances
660
660.00
3 Incidental Expenses
160
124.00
36.00
4 Local Public Works
1,000
830.00
170.00
5 Scavenging
1,600
1,317.00
283.00
6 Transport
800
537.42
262.58
7 Uniforms
160
143.31
16.69
Total District Office, South
13,644
11,151.33
2,492.67
Less Increase
Savings
2,492.67
11.-POST OFFICE AND WIRELESS.
(A)—POST OFFICE.
Sub-heads:
1 Personal Emoluments
297,932
272,023.02
25,908.98
OTHER CHARGES.
2 Carriage of Mails:—
Transit Charges
115,000
159,925.16
44,925.16
3 Cleansing Materials, Utensils and
Washing
4 Coolie Hire
1,400 400
1,194.61 135.86
205.39
264.14
5 Incidental Expenses
1,000
732.22
267.78
6 Mail Bags, Parcel Boxes, Date Stamps
and Scales
6,000
3,580.41
7 Printing
500
360.00
8 Rent of Branch Offices
960
945.00
9 Stamps
12,000
9.114.14
10 Telegrams
400
11 Transport
12 Uniform and Equipment
1,500
11,000
609.83 1,079.67 7,955.11
209.83
2,419.59 140.00 15.00 2,885.86
420.33 3,044.89
SPECIAL EXPENDITURE.
13 Pillar and Letter Boxes
Total Post Office
Less Savings
Increase
500
500.00
448,592
457,655.03
45,134.99
36,071.96
9,063.03
36,071.96
Carried forward
3,156,776
2,687,167.80
51,664.62
521,272.82
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