Expenditure.
2. The amounts voted, as compared with those actually expended by the Department under the various headings, were as follows:-
Amount voted. Total. Actual Expenditure. In Estimates. Supplementary Votes. $ (i) Personal Emoluments 1,460,378.00 250,452.00 1,710,830.00 1,915,727.39 (IA) Other Charges. 17,166.00 267,618.00 284,784.00 224,914.77 (IB) Special Expenditure, 91,381.00 85,910.00 177,291.00 69,141.61 (ii) Annually Recurrent Works, 1,787,650.00 83,100.00 1,870,750.00 1,564,118.43 (iii) Extraordinary Works, 3,840,750.00 573,929.00 4,414,679.00 2,850,498.83 7,425,140.00 1,230,922.00 8,656,062.00 6,624,401.03 Less amount met out of savings, under Heads as per Financial Messages for the year 1930,... 227,952.00 227,952.00 7,425,140.00 1,002,970.00 8,428,110.00 6,624,401.03 (iv) Works undertaken on P.W. Loan Account,... 5,000,000.00 5,000,000.00 911,598.60 (v) Works undertaken on Advance Account from Surplus Balance of the Colony, (vi) Works undertaken on behalf of Participants P.E.R.... 648,087.23 (vii) Works undertaken on behalf of War Memorial Nursing Home Trustees, and other private lots owners and Military authorities.... 271,765.1422,242.19 Total, . 12,425,140.00 1,002,970.00 13,428,110.00 8,478,094.19
Head (i) includes Personal Emoluments of Senior and Junior Clerical Services amounting to $176,483.69.