Co
16
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
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.
Decrease.
5,414,682 4,555,190.14
74,093.86
933,585.72
17,837
11,232.61
2 Upkeep of Aerodrome
1,500
174.43
3 Incidental Expenses
250
4 Annual Subsidy to Flying Club
30,000 !
5 Upkeep of Buoys
100
50.00
SPECIAL EXPENDITURE,
6 Instruments, Books, etc. for Examina-
tions
Total Air Services
Less Increase
Savings
14.—ROYAL OBSERVATORY,
Sub-heads ——
1 Personal Emoluments
་ ་ ་ ་ ་ ་ ་ ་ ་
|
6,604.39
1,325.57 250.00 30,000.00
50.00
3,120
88.80
3,031.20
52,807
11,545.84
41,261.16
41,261.16
77,170
60,026.95
17,143.05
OTHER CHARGES.
2 Books and Postage
400
327.25
72.75
3 Electric Light and Power
700
586.54
113.46
4 Gas
150
106.28
43.72
5 Incidental Expenses
160
68.90
91.10
6 Laboratory Expenses
1,800
1,269.03
530.97
7 Maintenance of Lithographic Plant.
400
269.28
130.72
8 Maintenance of Time Service
100
43.70
56.30
9 Maintenance of Magnetographs
1,200
816.28
383.72
10 Meteorological Telegrams
1,400
866.75
533.25
11 Printing
4,000
3,254.00
746.00
12 Subscription towards cost of printing
results of International Upper Air Research
230
141.70
88.30
13 Transport
200
176.54
23.46
14 Uniforms
250
231.67
18.33
Total Royal Observatory
Less Increase
Savings
88,160
68.184.87
19,975.13
19,975.13
Carried forward
5,555,649
4,634,920.85
74,093.86
994,822.01
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