40
12
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
Heads and Sub-Heads.
Brought forward
C. AIR RAID PRECAUTIONS.
Estimated.
Actual.
Increase.
Decrease.
1,701,173
2,793,868.05
1,253,635.80
160,940.75
Sub-heads:-
1 Personal Emoluments
36,783
44,201.20
7,418.20
OTHER CHARGES.
3 Conveyance Allowances
2 Badges (A.R.P.)
4 Electric Fans and Light
5
Exhibitions
6 Experimental Work
1,600
1,379.95
1,680
1,142.50
400
500
439.58
5,000
2,554.89
7 Expenses of Instructors
800
593.95
8 Hire of Halls and Lecturers Fees
500
600
12,681.48
9 Incidental Expenses
600
1,097.07
11,581.48 497.07
10 Propaganda
300
296.97
11
Publications
3,000
5,846.46
2,846.46
11A G.I.A. of Women's Air Raid Precau-
tion Union
2,475.00
2,475.00
SPECIAL EXPENDITURE.
220.05
537.50
400.00
60.42
2,445.11 206.05
#
3.03
12
Stores for training purposes
20,560
19,222.61
13
Mobilization Stores
250,000
1,337.39 250,000.00
14 Equipment for St. John Ambulance
Brigade Reserve
15,400
15 Typewriter
342
15,579.20 342.00
179.20
16 Respirators for Essential and A.R.P.
Services
17 Respirators on repayment to Civilians
3,852.68
3,852.68
50,428.42
50,428.42
21
22
18 Protective Clothing for A.R.P. and
Essential Services
19 Sand bags
20 Fire Appliances
Purchase and Erection of Syrens Medical Stores
23 Air Raid Warden's Equipment
24 Decontamination Equipment
25 Grant in aid to Essential Service
Undertakings
26 Miscellaneous Stores
Total Air Raid Precautions
Less Decrease
Increase
35,400.27
35,400.27
517,128.61
517,128.61
67,518.63
67,518.63
26,048.15
26,048.15
32,192.64
32,192.64
34.50
34.50
868.35
668.35
338,065
450.00 4,581.54
846,356.65
450.00 4,581.54
763,501.20
255,209.55
255,209.55
508,291.65
D.-MILITARY CONTRIBUTION.
Contribution to Imperial Government
7,097,898 6,051,926.07
Less Increase
Savings
1,045,971.93
1,045,971.93
Carried forward
9,137,136 9,692,150.77
2,017,137.00 1,462,122.23
勉
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