56
12
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
Heads and Sub-heads.
Brought forward
12.-IMPORTS & EXPORTS OFFICE. Continued.
OTHER CHARGES,-Contd.
Brought forward........
Estimated.
Actual.
Increase.
Decrease.
3,313,380
2,839,382.05
56,177.12
530,175.07
207,187
171,321.93
35,865.07
7 Electric Light Fans and Heating
200
49.70
150.30
8 Incidental Expenses
700
502.88
197.12
9 Laboratory Stores
1,500
686.64
813.36
10 Liquor Labels, Printing
2,000
1,999.75
11 Office Cleansing Materials..
300
280.46
.25
19.54
12 Overtime Allowances for Clerical Staff.
600
324.75
13 Revenue Reward Fund..
5,000
5,000.00
14 Stationery, etc.
300
254.85
15 Transport
1,850
1,442.28
16 Uniforms for Revenue Officers and
Messengers
10,000
7,331.58
275.25
45.15 407.72
2,668.42
OPIUM.
17 Electric Fans and Light
18 Fuel
900 14,000
374.98
6,167.27
19 Incidental Expenses
150
57.40
20 Miscellaneous Stores
1,000
489.71
21 Packing Expenses
16,000
10,621.04
22 Purchase of Raw Opium, etc.
520,000
462,060.50
525.02 7,832.73
92.60 510.29 5,378.96 57,939.50
23 Rent of Quarters for Staff..
1,200
1.200.00
24 Repairs and Renewals
500
25 Transport
1,200
4.30 772.00
495.70 428.00
26 Government Opium Shops
Statistical Branch.
11,860.75
11,860.75
27 Book Binding
200
134.75
65.25
28 Cleansing Materials
100
57.70
42.30
29 Electric Light and Heating
750
390.72
359.28
30 Forms and registers, &c.
500
12.00
488.00
31 Incidental Expenses
400
123.40
276.60
32 Miscellaneous Stationery
500
16.30
483.70
33 Printing of Reports
9,000
8.250.00
750.00
34 Uniforms for Coolies and Messengers..
400
5.00
395.00
SPECIAL EXPENDITURE.
35 Purchase of Motor Car
6,000
3,281.38
2,718.62
Total Imports & Exports Department.
802,437
695,074.02
11,860.75
119,223.73
Less Increase
11,860.75
Savings
107,362.98
Carried forward
$
4,115,817 3,534,456.07
68,037.87
649,398.80
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