B.—l [Pt. 111, Sup.
4
DEFENCE DEPARTMENT— continued. General Revenue Account for the Ybiar ended 31st March, 1922 — continued. Dr. £ s. d. Cr. £ 3. d. Brought forward .. ..213,127 3 5 Brought forward .. .. 243,3363 5 8 General Headquarters School. To Pay of Permanent Staff and students 8,2]5 19 2 Advertising, printing, stationery, postages, cleaning, and washing .. 143 16 10 Rations, fuel, light, and water .. .1,270 16 0 Stores, ammunition, and clothing .. 1,816 8 3 Travelling expenses and allowances of students .. .. .. 1,397 12 0 Maintenance and repairs of buildings 151 4 4 Depreciation on buildings .. .. 80 5 0 A 'on-effective Services. Pay of officers and non-commissioned officers on leave pending retirement 1,401. 311 Compensation to officers of the Department in lieu of superannuation, compassionate allowances, and pensions .. .. .. .. 9,147 16 10 South African and other pensions pay- , able under special Acts .. .. 2,992 18 11 Amount required to recoup imprest accounts for vouchers lost in transit afterpayment .. .. .. 115 15 5 Depreciation on— Offices, houses, and £ s. d. quarters .. 3,310 19 7 Furniture .. .. 191 6 0 3,502 5 7 £243,363 5 8 £243,363 5 8 £ s. d. To Balance brought down .. .. 230,635 .16 4 By Excess of expenditure over income, £ s. d. Interest on capital, one year on after charging interest on capital.. 338,489 7 7 £2,396,745 16s. 6d. at 4J per cent. 107,853 11 3 £338,489 7 7 £338,489 7 7 Territorial Revenue Account for the Year ended 31st March, 1922. Dr. £ s. d I Cr. £ s. d. To Pay, military, civil, Territorial, and | By Hire of drill-halls.. .. .. 939 2 5 cost-of-living bonus .. .. 33,034 1 8 I Grazing-rights on rifle ranges .. 565 0 3 Clothing, stores, and ammunition .. 41,827 10 7 Kit deficiencies and fines .. .. 601 7 8 Grants for rifle shooting .. .. 536 7 0 Excess of expenditure over income .. 95,736 4 9 Medical examination, attendance, and hospital charges .. .. 240 17 10 Advertising, printing, stationery, postages, repairs, and washing .. 841 2 7 Maintenance, repairs, and hire of drillhalls, grounds, boat - sheds, and launches .. .. .. 2,247 17 10 Compensation and special allowances 192 9 7 Cost and upkeep of targets .. 59 9 6 Rations, fuel, light, and water .. 1,599 7 9 Maintenance grants to and military education of troops .. .. 4,071 4 4 Courts of Inquiry and rewards to the Police Force .. .. ... 21 1 0 Travelling - expenses, railway and steamer fares, freights and cartage 11,286 2 8 Horse-hire, maintenance, and veterinary stores .. .. .. 127 15 5 Depreciation on drill-halls, offices, and quarters .. .. .. 1,756 7 4 £97,841 15 1 £97,841 15 1
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