1
Enclosure 6.
MEMORANDUM SHEWING ALTERATIONS OF ESTIMATES OF EXPENDITURE FOR 1896.
APPROVED ESTIMATE FOR 1895.
ESTIMATNO POz 1896.
Norz-Explanation of items of alteration is contained in the fout notes appended to the Estimates.)
Mad PALE ALENTINA LENWIN! ANIMA
114
Phasonal KaoLUSENTS,
1896.
ÖZMEN CHARGES, 1806.
TOTAL 145,
DEPARTMENT.
REMARKS.
Persoal Bicubanenia.
Cher Charges, Departmental
Prank.
Appropriations
in Aid.
Personal Emoluments.
Orler Charges, Dearrémental.
This
Tecressc.
IJOJTCHING.
fueranse.
Decrease
Jusnewse.
Deraso.
$
$
3
$
GOVERNOR AND LEGISLATURE,.
89,876
2,453
41,339
$1,998
4.453
48,259
1,080
3,000
1,920
COLONIAL SECRETARY'S DEPARTMENT,.
29.176
4,100
83,270
24,576
2,440
29,016
4,500
60
4,860
Clerk of Councils to be almished in February. Rent of "Craigiebarn" included. Chief Clerkship to be abolished in February. One Possed Calst promoted.
AUDIT DEPARTMENT...
5,014
4,406
10,000
5,044
4,4956
10,000
TREASORY,
21,474
1,226
22.700
21,028
1,326
22,454
216
946
PUBLIC WORKS DEPARTMENT,
70,549
9,147
84,696
70,861
8,931
88,282
198
216
411
New appointments on the eubordinate staff.
POST OFFICE,.
41,808
144,708
136,470
6.800
20.524
115,255
135.180
3,914
548
1.390
Salaries në 1st, 2nd and Sri Clerks reduced.
to Estimates.
REGISTRAR GENERAL'S DEPARTMENT..
20.951
1,399
09,88%
12,846
1,407
14,253
8,058
%
8,080
HARKOUR MASTER'S DEPARTMENT,
49,290
13,0%)
62,321
49,050
14,768
63,813
240
1,782
LIGHTHOUSES,
9.828
6,310
16,139
730
10,90$
6.190
17.09
1,080
120
1.492
960
OBSERVATORY,
10,462
2,785
13,287
10,502
2,300
12,802
50
496
435
STAMP OFFICE, --
4.068
260
4.328
3.312
240
8,072
7
766
***
BOTANICAL AND AFFORESTATION DEPARTMENT,
9,110
10,760
19,870
1,100
9,16%
9,960
19.122
الا الله
Se
743
LEGAL DEPARTMENTS,
66,663
2,219
68,582
63.634
2,544
70,898
1,471
4.5
2.016
ECCLESIASTICAL.......
2,200
+
2,000
EDUCATION,
43,804
34,756
78,390
14,420
42.329
34,799
**,020
1.312
42
MEDICAL DEPARTMENTS,....
48,078
+4521
*7.794
21,500
45,700
£5,00
93,716
6,433
Ryk
MAGISTRACY,
23,872
1.800
25,2*2
ALLATI
17,475
1.880
18,606
6,896
POLICE,
164,136
65,411
229,547
2,000
164,016
59.85%
4
45,054
241,591
1,570
6,921
6,895
7.854
Don
GACL,
SUB-DEPARTMENT-FIRE BRIGADE,
14,134
5.944
20,098
17,874
4,941
2,280
86.120
22,456
در آخر بیاورد
3,525
30,758
21,406
48,104
SANITARY DEPARTMENT,
29.571
41,103
74,670
27.700
49,176
$4,982
4,135
1,950
8,071
12,200
دایا توران
Treasury Staff reconstitutesi. $2,000 tras delanted in the 1893 Estima136,
Pegrease therefore equal to $2,248 no original salaries.
Increased explained a foot-uotes Registrar Generalship abolished as a separate ethos. 1 Inspectoralip abolishel Granities to Lightkeopere abolished. Introuse for repairs to stezin-lanuches.
Allowances of Lightkeopars mergal in salary.
Stipulate incrementa. Provision for Telegraph Services inuefarvel to Mis
cellaneous Services.
Salaries of 1st and 2nd Clarks coinced.
Stipulatel increments Treo-plating Vole redacel.
Chief Clark, C.8.0., and Clewk of Craneils transferred on present anlury to he
Dupuis Registrat and Appraiser, Office of Dapaty Registrar and Account-
ant revival. Salarios of 1st and 2nd Clerks of Coart redness. Messenger in Bankruptcy abolished.
en English Master, Queen's College, abolisher.
Stall roved by appointment of Modial Officer of Health.
Staff vssiecol by | Poilee Magistrate, 1 Clerk, and I Interpreter.
Fire Brigade Amalgamated with Police Departant. Decree weder "Other Charges due to introduction of storio piquance instead of launches and Towingg hunts. Stipmissed ineremonts on salaries balance 1 by redaction of Other Charges." New stud for Central Market and Sheep and Pig Depács, and coat of lighting
the Central Marke! (#79×j,
TOTAL DEPARTMENTAL,
CHARITABLE ALLOWANCES,.
TRANSPORT,
MISCELLANEOUS SERVICES,
CHARGE ON ACCOUNT OF PUBLIC DEBT, ......
PENSIONS.
745,092
419,07
1,166,400
50,406
$,200
2,00X1
139,707
14,710
94,000
$28, 466
1,168,087
14,000
26,14)
18 731
5,200
2,000
138,507
19,543
108,000
24,515
12,900
15,948
9,000
Tora. MiscELLANKOUS SEWvZIES, .................5
106,017
NU,260
24,6 10
12,300
MILITARY EXTENDITORE,
PUBLIC WORKS, RECURRENT,
PUBLIC WORKS EXTRAORDINARY, CHARGEABLE
TO REVENUE,
PUBLIC WORKS EXTRAORDÍNARY, CHARGUABLE
TO LOAN, ............
TOTAL EXPENDITEUM,
4,1!}
104,500
83,170
310,000
120,213
179,700
193,800
197,200
44,215
15,900
90,130
7-15,022
419,177
2,436,690
50,195
722,721
423,466
2479,06%
14.069
28,400
13,731
9,885
100%,903
:
1500.
SUMMARY.
Evercase.
Decrease.
*
$
PERSONAL EMOLUMENTS,
12.871
OTHER CHARGES, ...................
4,309
MISCELLANEOUS SERVICES, ..........
......
12.200
CHARGE ON ACCOUNT OF PUBLIC DEBT,
16.843
PENSIONS, ****
MILITARY EXPENDITURE,
34.216
PUBLIC WORKS, RECURRENT, ....... PUBLIC WORKS EXTRAORDINARY,
15,200
22,670
$89,607
47,211
Thaneer DECERABR
INCREASE IN TOTAL EXPENDITE RE,...
47.231
$ 42,566
Consulting Magincer, Water and Draivago, resigned. Other changes explained.
in foom-nutes to Extiomtes, Contribution do now Sinking Fong,
112,800
179% of estimated revenue (exclusive of promía on Lund Saics) and provision
Lr Butinok Norviers (840,000). Increse! cest of maintaining Sewerage and Water Works due le axtension of the Systems. Expenditure on latter reconus chargeable in Water Account. Includes 30,000 for Volpingahan Improvement, $18,000 for Public Latines, amul $10,000 for Tupanamma of Prilia Recreation Akronud, Happy Valley,