B— 1 [PT. IV], SUP. TO 1937.
DEFENCE DEPARTMENT —continued. Territorial Revenue Account for Year ended 31st March, 1937.
Cadet Revenue Account for Year ended 31st March, 1937.
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Northern [ Central ] Southern j Total Command. Command. I Command. | I Dr. £ s. d. £ s. d. £ s. d. £ s. d. Pay, military, civil, and Territorial .. .. •• 21,704 8 3 24,027 16 3 21,475 5 8 67,207 10 2 Clothing, stores, and ammunition .. .. .. 26,272 7 3 19,274 5 8 16,694 9 3 62,241 2 2 Medical fees, attention, and hospital charges, and compensa- 226 6 1 107 12 6 73 1 3 406 19 10 tion for sickness and accidents Advertising, office expenses, printing, stationery, postage, 1,503 6 9 785 10 6 763 14 8 3,052 11 11 telegrams, telephones, repairs, cleaning, laundering, engraving trophies, &c. Hire and maintenance of drill-halls, offices, buildings, parade- 665 0 1 1,139 7 10 781 11 0 2,585 18 11 grounds, rifle ranges, camps, launches, &c. Rations, forage, fuel, light, and water .. .. .. 3,248 5 11 4,165 12 1 2,299 0 3 9,712 18 3 Subsidies to officers' clubs .. .. .. ■ • 46 17 6 62 10 0 125 0 0 234 7 6 Horses, hire and maintenance of .. .. .. 837 18 6 1,635 7 6 487 8 9 2,960 14 9 Grants towards maintenance of regimental bands .. .. 300 0 0 400 0 0 350 0 0 1,050 0 0 Travelling allowances and expenses, rail, steamer, motor, and 6,588 18 10 6,362 15 8 3,963 4 8 16,914 19 2 ferry fares, freights, cartage, and motor licenses Stores lost, broken, destroyed, &c., and written off . . 302 10 7 165 2 2 264 10 6 732 3 3 61,695 19 9 58,126 0 2 47,277 6 0 167,099 5 11 £ s d £ g d £ s d £ g (j Balance brought down .. .. .. .. 61,695 19 9 58,126 0 2 47,277 6 0 167,099 5 11 Interest on capital .. .. .. .. 5,194 5 1 5,650 13 2 5,233 15 0 1.6,078 13 3 66,890 4 10 63,776 13 4 52,511 1 0 183,177 19 2 Cr. £ s. d. £ s. d. £ s. d. £ s. d. Balance carried down .. .. .. .. .. 61,695 19 9 58,126 0 2 47,277 6 0 167,099 5 11 61,695 19 9 58,126 0 2 47,277 6 0 167,099 5 11 ♦ £ s. d. £ s. d. £ s. d. £ s. d. Excess of expenditure over ineome after charging interest on 66,890 4 10 63,77613 4 52,511 1 0 183,177 19 2 capital — 66,890 4 10 63,776 13 4 52,511 1 0 183,177 19 2 Cost per head of Territorials — £ s. d. £ s. d. £ s. d. £ s. d. Exclusive of Headquarters administrative expenses and 20 15 0 20 8 6 16 14 11 19 6 9 interest on capital Including Headquarters administrative expenses . . 26 13 10 24 17 11 20 5 5 23 18 4
Northern Central Southern I Total Command. \ Command. Command. | I I Dr. £ s. d. £ s. d. £ s. d. £ s. d. Pay, military, civil, and Territorial .. .. .. 4,804 17 4 6,887 13 9 8,214 12 6 19,907 3 7 Clothing, stores, and ammunition .. .. .. 4,295 17 8 3,575 4 3 6,856 14 6 14,727 16 5 Medical fees, attention, and hospital charges .. .. 1 15 0 . . .. 1 15 0 Advertising, office expenses, printing and stationery, postage, 98 7 8 131 19 10 117 13 4 348 0 10 telegrams, telephones, repairs, cleaning, laundering, engraving trophies, &c. Hire and maintenance of drill-halls, offices, buildings, parade- 41 10 7 233 14 5 84 6 10 359 11 10 grounds, rifle ranges, camps, launches, &e. Rations, forage, fuel, light, and water .. .. .. 97 16 8 87 19 1 226 9 10 412 5 7 Subsidies to officers' clubs .. .. .. .. 46 17 6 62 10 0 125 0 0 234 7 6 Horses, hire and maintenance of .. . . .. 27 0 7 12 9 6 22 0 0 61 10 1 Prizes for rifle shooting and entry fees for Empire competition 7 12 8 15 17 8 21 17 2 45 7 6 Travelling allowances and expenses, rail, steamer, tram, motor, 584 10 1 303 16 2 349 3 2 1,237 9 5 and ferry fares, freights, cartage, and motor licenses 10,006 5 9 11,311 4 8 16,017 17 4 37,335 7 9 £ s. d. £ s. d. £ s. d. £ s. d. Balance brought down .. .. .. .. 10,006 5 9 11,311 4 8 16,017 17 4 37,335 7 9 Interest on capital .. .. .. .. .. 1,095 7 10 1,335 19 8 1,860 9 2 4,291 16 8 11,101 13 7 12,647 4 4 17,878 6 6 41,627 4 5 Cr. £ s. d. £ s. d. £ s. d. £ s. d. Balance carried down .. .. .. .. .. 10,006 5 9 11,311 4 8 16,017 17 4 37,335 7 9 10,006 5 9 11,311 4 8 16,017 17 4 37,335 7 9 Excess of expenditure over income after charging interest £ s. d. £ s. d. £ s. d. £ s. d. on capital .. .. .. .. .. 11,101 13 7 12,647 4 4 17,878 6 6 41,627 4 5 11,101 13 7 12,647 4 4 17,878 6 6 41,627 4 5 Cost per head of senior Cadets — £ s. d. £ s. d. £ s. d. £ s. d. Exclusive of Headquarters administrative expenses and 2 1 7 264 296 26 10 interest on capital Including Headquarters administrative expenses .. 8 0 5 6 15 9 6 0 0 6 18 5
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