1930 — Page 131

Public Works Department Annual Report 工務司署年報 All AI Reviewed
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HEADS AND SUB-HEADS.

127

Annexe A.

ANNUALLY RECURRENT EXPENDITURE, 1930.

ESTIMATED. ACTUAL. INCREASE. DECREASE. PROVISION-
ALLY VOTED. BALANCE. EXCESS. $c. c. с C. $ c. ESTABLISHMENT. Personal Emoluments, Other Charges, 1,318,115.00 1,739,243.70 421,128.70 250,452.00 224,914.77 404 25,537.23 431,125.00 17,166.00 9,996.30 42,703.23 1,568,567.00 1,964,158.17 421,128.70 25,537.23 448,291.00 52,699.53 SPECIAL EXPENDITURE. 20. One New Steam Roller 8,500.00 10,096.98 1,596.98 2,722.00 1,135.02 21. Motor Workshop Equipment (Additional) 5,200.00 5,198.48 4.52 633.00 637.52 22. Two Morris Minor Motor Cars 3,200.00 3,681.82 481.82 482.00 0.18 23. One Motor Car (Replacement) 3,500.00 3,794.27 294.27 758.00 463.73 24. Two Combined Key Board Transmitter and Printers 3,120.00 3,120.00 3,120.00 25. One Key Board Perforator 1,020.00 1,020.00 26. One High Speed Morse Transmitter 600.00 27. High Speed Recording Undulators (Inkers) with Accessories 2,400.00 1,830.00 30.00 210.00 1,020.00 28. Wave Meter and Instruments. 810.00 810.00 29. Filament Batteries with Charging Equipment 2,000.00 1,978.04 21.96 750.00 771.96 30. Additional Dynamo Panel for Cape D'Aguilar W/T Station 960.00 947.07 12.93 12.93 31. Additional 5 K. W. Short Wave Transmitter (revote) 50,000.00 50,000.00 50,000.00 32. Harbour Surveying. 5,000.00 4,928.16 71.84 71.84 F.M. 2 Item 14 Telephone instrument and Plant 3,840.92 3,840.92 4,600.00 759.08 F.M. 1 Item I Purchase and Conversion of Motor Cars for Govt. House 19,999.31 19,999.31 111.69 20,111.00 F.M. 3 Item 31 5 K. W. Transmitter for Ship traffic 176.56 176.56 F.M. 3 Item 33 Dehumidifying Plant 3,278.97 3,278.97 3,290.00 11.03 F.M. 4 Item 37 Rent for areas on Praya East Reclamation 5,040.00 5,040.00 5,040.00 F.M. 6 Item 59 Purchase of one Broadcast Transmitter 764.03 764.03 765.00 0.97 F.M. 7 Item 74 Short Wave Transmitter 50,000.00 50,000.00 Total $85,910.00 69,141.61 37,272.86 54,041.25 (1) Less amounts met out from Savings under the Heads. Message No 1 Item 137 $ 30.00 138= 210.00 139= 750.00 51= 1,800.00 59= 50,000.00 116= 3,000.00 166= 1,000.00 118= 1,597.00 $58,387.00 91,381.00 (1) 58,387.00 32,994.00 108,149.39 (1) 58,387.00 49,762.39

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HEADS AND SUB-HEADS. 127 Annexe A. ANNUALLY RECURRENT EXPENDITURE, 1930. ESTIMATED. ACTUAL. INCREASE. DECREASE. PROVISION-ALLY VOTED. BALANCE. EXCESS. $c. c. с C. $ c. ESTABLISHMENT. Personal Emoluments, Other Charges, 1,318,115.00 1,739,243.70 421,128.70 250,452.00 224,914.77 404 25,537.23 431,125.00 17,166.00 9,996.30 42,703.23 1,568,567.00 1,964,158.17 421,128.70 25,537.23 448,291.00 52,699.53 SPECIAL EXPENDITURE. 20. One New Steam Roller 8,500.00 10,096.98 1,596.98 2,722.00 1,135.02 21. Motor Workshop Equipment (Additional) 5,200.00 5,198.48 4.52 633.00 637.52 22. Two Morris Minor Motor Cars 3,200.00 3,681.82 481.82 482.00 0.18 23. One Motor Car (Replacement) 3,500.00 3,794.27 294.27 758.00 463.73 24. Two Combined Key Board Transmitter and Printers 3,120.00 3,120.00 3,120.00 25. One Key Board Perforator 1,020.00 1,020.00 26. One High Speed Morse Transmitter 600.00 27. High Speed Recording Undulators (Inkers) with Accessories 2,400.00 1,830.00 30.00 210.00 1,020.00 28. Wave Meter and Instruments. 810.00 810.00 29. Filament Batteries with Charging Equipment 2,000.00 1,978.04 21.96 750.00 771.96 30. Additional Dynamo Panel for Cape D'Aguilar W/T Station 960.00 947.07 12.93 12.93 31. Additional 5 K. W. Short Wave Transmitter (revote) 50,000.00 50,000.00 50,000.00 32. Harbour Surveying. 5,000.00 4,928.16 71.84 71.84 F.M. 2 Item 14 Telephone instrument and Plant 3,840.92 3,840.92 4,600.00 759.08 F.M. 1 Item I Purchase and Conversion of Motor Cars for Govt. House 19,999.31 19,999.31 111.69 20,111.00 F.M. 3 Item 31 5 K. W. Transmitter for Ship traffic 176.56 176.56 F.M. 3 Item 33 Dehumidifying Plant 3,278.97 3,278.97 3,290.00 11.03 F.M. 4 Item 37 Rent for areas on Praya East Reclamation 5,040.00 5,040.00 5,040.00 F.M. 6 Item 59 Purchase of one Broadcast Transmitter 764.03 764.03 765.00 0.97 F.M. 7 Item 74 Short Wave Transmitter 50,000.00 50,000.00 Total $85,910.00 69,141.61 37,272.86 54,041.25 (1) Less amounts met out from Savings under the Heads. Message No 1 Item 137 $ 30.00 138= 210.00 139= 750.00 51= 1,800.00 59= 50,000.00 116= 3,000.00 166= 1,000.00 118= 1,597.00 $58,387.00 91,381.00 (1) 58,387.00 32,994.00 108,149.39 (1) 58,387.00 49,762.39
Baseline (Original)
HEADS AND SUB-HEADS. 127 Annexe A. ANNUALLY RECURRENT EXPENDITURE, 1930. ESTIMATED. ACTUAL. INCREASE. DECREASE. PROVISION- ALLY VOTED. BALANCE. EXCESS. $c. c. с C. $ c. ESTABLISHMENT. Personal Emoluments, Other Charges, 1,318,115.00 1,739,243,70 421,128.70 250,452.00 224,914.77 404 25,537.23 431,125.00 17,166.00 9,996.30 42,703.23 1,568,567.00 1,964,158.17 421,128.70 25,537.23 448,291.00 52,699.53 SPECIAL EXPENDITURE. 20. One New Steam Roller 8,500.00 10,096.98 1,596.98 2,722.00 1,135.02 21. Motor Workshop Equipment (Ad- ditional) 5,200.00 5,198.48 4.52 633.00 637.52 22. Two Morris Minor Motor Cars 3,200.00 3,681.82 481.82 482.00 00.18 23. One Motor Car (Replacemeut) 3,500.00 3.794.27 294.27 758.00 463.73 24. Two Combined Key Board Transmitter and Printers 3,120.00 3,120.00 3,120.00 25. One Key Board Perforator...... 1,020.00 1,020.00 • · 26. One High Speed Morse Transmitter... 27. High Speed Recording Undulators 600.00 2,400.00 1,800.00 1,830.00 30.00 (Inkers) with Accessories 810.00 810.00 210.00 1,020.00 28. Wave Meter and Instruments. 2,000,00 2,000.00 29. Filament Batteries with Charging Equipment 2,000.00 1,978.04 21.96 750.00 771.96 30. Additional Dynamo Panel for Cape D' Aguilar W/T Station 960.00 947.07 : 12.93 12.93 31. Additional 5 K. W. Short Wave Transmitter (revote) 50,000.00 32. Harbour Surveying. 5,000.00 4,928.16 50,000.00 71.84 50,000.00 71.84 F.M. 2 Item 14 Telephone instrument and Plant 3,840.92 3,840.92 : 4,600.00 759.08 F.M. 1 Item I Purchase and Conversion of Motor Cars for Govt. House 19,999.31 19,999.31 20,111.00 111.69 F.M. 3 Item 31 5 K. W. Transmitter for Ship traffic 176.56 F.M. 3 Item 33 Dehumidifying Plant...... 3,278.97 176.56 3,278,97 • 180.00 3,290.00 3.44 11.03 F.M. 4 Item 37 Rent for areas on Praya East Reclamation 5,040.00 5,040.00 : 5,040.00 F.M. 6 Item 59 Purchase of one Broad- cast Transmitter... F.M. 7 Item 74 Short Wave Transmitter.. 764.03 764.03 50,000.00 765.00 50,000 00 00.97 Total,. $ 85,910.00 69,141.61 37,272.86 54,041.25 (1) Less amounts met out from Savings under the Heads. Message No 1 Item 137 $ 30.00 1 138= 210.00 4 1 DH 139= 750 00 5 6 וי B !! T " 13 11 " 13 ་ St + 51= !800.00 59=50,000.00 116= 3,000.00 166= 1.000.00 118 1.597,00 $58,387.00 91,381.00 (1) 58,387.00 32,994.00 108,149.39 (1) 58,387,00 49,762.39 •
2026-05-11 13:36:12 · Baseline
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HEADS AND SUB-HEADS.

127

Annexe A.

ANNUALLY RECURRENT EXPENDITURE, 1930.

ESTIMATED. ACTUAL. INCREASE. DECREASE.

PROVISION-

ALLY VOTED.

BALANCE.

EXCESS.

$c.

c.

с

C.

$ c.

ESTABLISHMENT.

Personal Emoluments,

Other Charges,

1,318,115.00 1,739,243,70 421,128.70 250,452.00

224,914.77

404

25,537.23

431,125.00 17,166.00

9,996.30

42,703.23

1,568,567.00 1,964,158.17 421,128.70 25,537.23

448,291.00

52,699.53

SPECIAL EXPENDITURE.

20. One New Steam Roller

8,500.00

10,096.98

1,596.98

2,722.00

1,135.02

21. Motor Workshop Equipment (Ad-

ditional)

5,200.00

5,198.48

4.52

633.00

637.52

22. Two Morris Minor Motor Cars

3,200.00

3,681.82

481.82

482.00

00.18

23. One Motor Car (Replacemeut)

3,500.00

3.794.27

294.27

758.00

463.73

24. Two Combined Key Board Transmitter

and Printers

3,120.00

3,120.00

3,120.00

25. One Key Board Perforator......

1,020.00

1,020.00

•

·

26. One High Speed Morse Transmitter... 27. High Speed Recording Undulators

600.00

2,400.00

1,800.00

1,830.00

30.00

(Inkers) with Accessories

810.00

810.00

210.00

1,020.00

28. Wave Meter and Instruments.

2,000,00

2,000.00

29. Filament Batteries with Charging

Equipment

2,000.00

1,978.04

21.96

750.00

771.96

30. Additional Dynamo Panel for Cape

D' Aguilar W/T Station

960.00

947.07

:

12.93

12.93

31. Additional 5 K. W. Short Wave

Transmitter (revote)

50,000.00

32. Harbour Surveying.

5,000.00

4,928.16

50,000.00 71.84

50,000.00 71.84

F.M. 2 Item 14 Telephone instrument and

Plant

3,840.92

3,840.92

:

4,600.00

759.08

F.M. 1 Item I Purchase and Conversion

of Motor Cars for Govt. House

19,999.31

19,999.31

20,111.00

111.69

F.M. 3 Item 31 5 K. W. Transmitter for

Ship traffic

176.56

F.M. 3 Item 33 Dehumidifying Plant......

3,278.97

176.56 3,278,97

•

180.00 3,290.00

3.44

11.03

F.M. 4 Item 37 Rent for areas on Praya

East Reclamation

5,040.00

5,040.00

:

5,040.00

F.M. 6 Item 59 Purchase of one Broad-

cast Transmitter...

F.M. 7 Item 74 Short Wave Transmitter..

764.03

764.03

50,000.00 765.00

50,000 00 00.97

Total,.

$

85,910.00 69,141.61

37,272.86 54,041.25

(1) Less amounts met out from Savings under the Heads. Message No 1 Item 137 $ 30.00

1

138= 210.00

4

1

DH

139=

750 00

5

6

וי

B

!!

T

"

13

11

"

13

་

St

+

51= !800.00

59=50,000.00

116= 3,000.00

166= 1.000.00

118 1.597,00

$58,387.00

91,381.00 (1) 58,387.00

32,994.00

108,149.39 (1) 58,387,00

49,762.39

•

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