Page 83 - untitled

Basic HTML Version

78
R E C A P I T U L A T I O N O F E X P E N D I T U R E with Personal Emoluments
distinguished from Other Charges.
Heads of
Expenditure,
as in the Estimates.
1.—Public Debt Charges ...
2.—Pensions and Gratuities...
3.—His Excellency the Governor ...
4.—The Legislature
5.—Secretariat
6.—Printing Office ...
7.—District Administration
8.—Treasury
9.—Customs and Inland Revenue...
t
10.—Land Registration and Survey ...
11.—Audit ...
12.—Judicial ...
13.—Legal ... ... ...
;
• ...
14.—Police
15.—Prisons ...
16.—Medical
17.—Education
18.—Post Office
19.—Agriculture
20.—Forests ...
21.—Railway ...
22.—Imperial Defence
23.—Public Works
24.—Public Works Annually Recurrent
25.—Public Works Extraordinary ...
26.—Irrigation...
27.—Trade Development
2 7 A.—Antiquities
28.—Miscellaneous
29.—Colonial Development Fund ...
Total Expenditure
19*51.
a Personal
Emoluments.
£ 8. cp.
h Other
Charges.
£
s. cp.
3,986 10 0
75 0 0
7,576 4 6
2,505 0 0
12,304 6 6
5,098 14 0
23,882 12 4
26,998 11 0
3,625 17 4
24,483 0 8
- 3,024.12 5
57,545 0 2
7,385 18 2
22,097 0 1
5,047 13 0
7,394 6 1
16,321 4 7
12,382 li 5
6.S34 18 8
12,873 10 4
24,722 17 6 24,722 17 5
55,478 12 6 I 55,478 1
:
> *
1,244 5 3
5 5
495 1 1
2,78L 11 8
22,539 18 2
67 0 5
7,324 10 3
6,163 10 5
5,230 15 y
75 5 5
8,071 51
5,286 11 i
34,84§ 4
5,165 IU
31,207! 2
33,162 H
8
356 16 2 | 3,982 13 J
3,849 13 5
230 15 5
28,332 14 4-
3,255 81
12,074 11 2 | 69,619 114
6,874 2 7j 14,260 1
27,557 4 0
117,012 16 1
49,65-4 41
122.060 91
830 0 0
1.980 0 0
141 5 0
264,398 18 0
18,368 17 7
;
25.763 3 3
15,688 5 6: 32,009 101
12.252 15 3; 24.635 6 3
j
12,214 16 1 ' 19,049 15
14,000 0 0J 14,000 0
i
3,883 9 1 j 16,761 19 5
37,142 10 5 37,142 10 5
i
14,071 18 0J 14,071 18 0
884 17 2! 1.714 17?
1,083 1 71 3,063 1
8 10 4
:
149 15^
1
28,140 11 0j 28,140 110
3.245 13 7 3.245 131
449,759 0 1 714.157 1311