CO129-584-1 Financial returns 1939 17-9-1940 - 17-9-1940 — Page 52

76

48

COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL

Heads and Sub-Heads.

Decrease.

Brought forward

POLICE FORCE,—

Continued.

:

Estimated.

Actual.

Increase.

$

22,514,454 22,306,676.36

2,523,693.44

2,731,471.08

Brought forward

3,397,508

3,532,918.29

203,299.46

Sub-head:

34

Subsistence of Prisoners

5,000

4,934.51

67,889.17

65.49

35 Telegrams and long distance tele-

phone calls

800

486.06

313.94

36 Telephones

939

1,186.92

247.92

37 Transport

10,000

10,459.58

459.58

37A Training of Police Cadets

9,319.12

9,319.12

SPECIAL EXPENDITURE.

38 One hundred .38 Short Revolvers

11,000

3,445.78

39 Typewriters

1,284

1,269.41

40 Filing Cabinets

1,360

1,176.00

7,554.22 14.59 184.00

41 2 Motor Cycle Combinations

3,300

3,406.74

106.74

42 40 prs. Peerless Handcuffs

1,060

1,078.01

18.01

43 300 Barrack Steel Cupboards

9,600

7,387.35

2.212.65

44 Registration Office Equipment

1,902.06

1,902.06

45 Expenditure in connection with Ran-

goon Deportees

819.07

819.07

Total Police Force

3,441,851

3,579,788.90 | 216,171.96

78,234.06

Less Decrease

78,234.06

137,937.90

Increase

21. POST OFFICE, WIRELESS AND BROADCASTING.

Sub-heads:

A. POST OFFICE.

1 Personal Emoluments

OTHER CHARGES.

2 Air Mail Payment

410,548

398,805.27

11,742.73

3

Air Mail Subsidy

122,034 263,051

121,822.96 236,157.35

211.04 26,893.65

4 Carriage of Mails:-

Transit Charges

100,000

100,000.00

5 Cleansing Materials, Utensils and

Washing

6 Coolie Hire

1,200 300

1,181.57

18.43

37.11

262.89

7 Electric Fans and Lights

12,000

12,857.13

857.13

8

Gas

255

213.03

41.97

Stamps and Scales

11 Printing

9 Incidental Expenses

10 Mail Bags, Parcel Boxes, Date'

12 Rent of Branch Offices

800

1,154.48

354.48

6,000

6,906.04

906.04

500

384.00

116.00

1,020

1,020.00

13 Rent of Public Telephones

440

14 Stamps

15,000

440.00 18.892.09

3,892.09

15 Telegrams

600

16 Transport

1,500

17 Uniform and Equipment

14,000

550.07 1,246.98 13,526.49

49.93

253.02

473.51

SPECIAL EXPENDITURE.

18 Pillar and Letter Boxes

1,000

19 Two Typewriters

782

865.00 758.35

135.00

23.65

Total A-Post Office

951,030

916,817.92

6,009.74

40,221.82

Less Increase

6,009.74

Savings

34,212.08

Carried forward

26,907,335

26,803,283.18 2,745,875.14

2,849,926.96