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3d
RECAPITULATION OF EXPENDITURE with Personal Emoluments
distinguished from Other Charges.
Heads of Expenditure, as in the Estimates.
-
1.—Public Debt Charges ...
2.—Pensions and Gratuities...
i
3.—His Excellency the Governor
j
4.—Imperial Defence
5.—Secretariat ... ...
6.—Printing Office ... ... ... "...
7.—District Administration
... ... j
i
8-—Treasury
9.—Customs and Inland Revenue...
10.—Land Registration and Survey ...
11.—Audit ... ...
12.—Judicial ...
lo.*******l^egai ... ... ... ... ...
14.—Police
15.—Prisons
16.—Medical ...
17.—Education
18.—Post Office
19.—Agriculture
20.—Forests
Z A.""—*".Lwiil W a V ••• ••• ••• ... «••
22.—Colonial Development Fund ...
23.—Public Works
24.—Public Works Annually Recurrent
25.—Public Works Extraordinary
26.—Irrigation...
27.—Trade Development
28.—Antiquities
29.—Miscellaneous
Total Expenditure ... £
1935.
a Personal
Emoluments.
£ s. cp.
—
—
4,378 14 3
—
8,520 16 0
2,921 0 0
12,425 5 3
5,204 4 5
24,738 14 3
26,416 5 0
3,718 17 8
23,714 18 1
3,051 10 0
58,129 16 7
7,296 15 8
22,958 0 2
5,256 6 6
7,867 6 2
17,322 5 0
12,247 12 8
6,05S 0 3
—
12,229 7 7
—
—
840 0 0
669 3 3
1,250 0 0
i
„,....„
267,215 0 6
b Other Charges,
£ s. cp.
33,947 17 5
59,090 3 6
758 9 0
20,782 3 0
454 14 1
2,579 9 7
32,712 4 0
51 5 1
7,087 11 2
6,739 13 0
366 3 1
3,179 11 7
131 16 5
12,817 2 2
6,417 14 0
29,478 9 2
116,729 18 8
16,455 1 2
17,870 2 6
9,245 4 4
10,815 0 8
4,693 10 1
4,296 14 7
49,321 10 7
35,065 11 8
3.163 3 8
719 12 6
3,400 0 2
73
;
186 15 1
561,556 14 8
TOTAL.
£ s. cp.
33,947 17 5
59,090 3 6
5,137 3 3
20,782 3 0
8,975 10 1
5,500 9 7
45,137 9 3
5,255 9 6
31,826 5 5
33,155 18 0
4,085 1 0
26,394 9 8
3,183 6 5
70,946 19 0
13,714 9 8
52,436 9 4
121,986 5 5
24,322 7 4
35,192 7 6
21,492 17 3
16,373 1 2
4,693 10 1
16,526 2 5
49,321 10 7
35,065 11 8
4;003 3 8
1,388 16 0
4,650 0 2
73,186 15 1
j 823,771 15 5