Expenditure.
Q 2-
Expenditure.
2. The amounts voted, as compared with those actually expended by the Department under the various headings, were as follows:-
Amount voted. In Estimates. Supplement-ary Votes. Total. Actual Expenditure. (i) Personal Emoluments *1,433,152.00 1,433,152.00 1,433,152.00 1,358,196.24 (ia) Other Charges, 256,890.00 253,890.00 3,000.00 256,890.00 220,173.20 (IB) Special Expenditure, 104,200.00 409,773.00 513,973.00 130,218.28 (ii) Annually Recurrent Works, 1,689,050.00 48,750.00 1,689,050.00 1,737,800.00 1,464,558.35 (iii) Extraordinary Works, 3,419,605.00 899,949.00 3,419,605.00 4,319,554.00 2,125,974.96 6,902,897.00 1,361,472.00 8,264,369.00 5,599,121.03 Less amount met out of savings, under Heads as per Financial Messages for the year 1929, 417,230.00 417,230.00 6,902,897.00 944,242.00 7,847,139.00 5,599,121.03 (iv) Works undertaken on P.W. Loan Account, 5,000,000.00 5,000,000.00 839,387.54 (v) Works undertaken on Advance Account from Surplus Balance of the Colony, 596,188.32 (vi) Works undertaken on behalf of Participants P.E.R. 579,396.64 (vii) Works undertaken on behalf of War Memorial Nursing Home Trustees and other private lots owners etc., 33,500.32 914,242.00 12,847,139.00 7,647,593.85 Total, $ 11,902,897.00*Includes Personal Emoluments of Senior and Junior Clerical Services Amounting to $135,307.54.
Detailed Statements of (ii) and (iii) are given in Annexes A and B with reference to:-
(i) Savings are due partly to higher rate of exchange than the one at which the sterling salaries in the Estimates were converted and also on account of vacant posts provided for in the Estimates not having been filled during the year under review.