CO129-541-2 Estimates 1931 14-10-1932 - 19-7-1934 — Page 36

41

COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL

20

Heads and Sub-Heads.

Brought forward

15. CROWN SOLICITOR.

Sub-heads:

Estimated.

Actual.

Increase.

Decrease.

$

4,936,073

4,188,832.37

73,218.35

820,458.98

1 Personal Emoluments

60,235

52,685.68

OTHER CHARGES.

7,549.32

2 Books

200

3 Incidental Expenses

250

4 Legal Expenses

2,000

156.06 155.62 3,117.72

43.94

94.38

1,117.72

Total Crown Solicitor's Office

62,685

56,115.08

1,117.72

7,687.64

Less Increase

1,117.72

Savings

16.-OFFICIAL RECEIVER AND REGISTRAR OF TRADE MARKS.

6,569.92

Sub-heads:-

-

1 Personal Emoluments

32.309

26,953.72

OTHER CHARGES.

2 Incidental Expenses

175

172.76

Total Official Receiver's Office

32,484

27,126.48

Less Increase

Savings

17.-LAND REGISTRY.

Sub-heads :-

1

I.

5,355.28

2.24

5,357.52

5,357.52

1 Personal Emoluments

71,987

63,792.26

8,194.74

OTHER CHARGES.

2 Incidental Expenses

400

351.89

48.11

SPECIAL EXPENDITURE.

3 Office Equipment

2,000

1,956.22

Total Land Office

74,387

66,100.37

43.78

8,286.63

Less Increase

Savings

8,286.63

Carried forward

5,105,629 4,338,174.30

74,336.07

841,790.77