CO129-269 - Governor Sir Robinson & Public Offices - 1895 [12] — Page 116

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,