CO129-536-1 Estimates- 1932 3-9-1931 - 16-6-1933 — Page 322

371-

Increase,

Increase.

26

Head 37.-Public Works Extraordinary.

Estimates 1931

Estimates 1932

Decrease 1932

:

:

:

Increase.

Decrease.

.$2,500,000

2,173,545

..$ 326,455

RECAPITULATION.

Total Estimate 1932

Total Estimate 1931

$33,981,661

29,787,855

$ 4,193,806

Decrease.

Decrease.

Personal Emoluments :——

New Posts

Personal Emoluments :-

$ 126,262

Abolition of Posts

393,650

Stipulated Increments Lower Rate of Exchange

302,504 2,161,337

Reduction on New Appointments..

70,538

Transferred to Other Heads...

76,961

Personal Allowances

314

Transferred to Loan Works

58,530

Shorthand Allowances

180

Special Expenditure

223,767

Overtime Allowances

1,603

Miscellaneous Services

38,474

Rent Allowances

3,600

Public Works Recurrent

14,350

Language Allowances

3,822

Public Works Extraordinary

326,455

Lecturing Staff, Technical Institute

7,445

Film Censors' Fees

4,000

Transferred from Other Charges

(K. C. R.)...

6,074

Transferred from Loan Works

27,175

Transferred from Other Heads

89,653

Acting Pay

48,351

Other Charges ...

183,330

Military Contribution

1,582,277

Charitable Services

Public Debt

Pensions

33,467

335,077

480,000

Total Increase

Deduct Decrease

.$ 5,396,531

Total Decrease.

.$ 1,202,725

1,202,725

Net Increase 1932

.$4,193,806