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« uk \ ® * -- Mareh 2 -- > J # | P Income and Outlay, _ ' i Actual and Estimated | > nonmmmmmmmmmmmmummmmmmmmmmmenm Budget figures reduced to a comparison between actual expenditure'l and revenue for last fiscal year, and estimated for the current one, are i | given in the following tables, issued by the Treasurer's Department: ! ORDINARY REVENUE. i Actual Budget Increase or Departments . 1933 1934 Decrease < *A es \il.......cll@Ekccereasrrrn@cirstatass U _ IyMmt 42. mt ; £#--.iIf4 Prime Minister: ] King's Printer--Ontario Gazette ........+.. 32.818 22,800 #10,018 HEP. Commission--Water Rentals ........ 197,711 200,000 2.2891 Attorney--Generali® M * * Main Office and Branches ............... 716,955 206,600 '410.355| LHuor Conkol BORMQU ........ccccarsttis«. 6.000.000 _ c.000,000 ' THEUEMRGE ... «arc'k...«1«@ctkrtrrttik446¢EAEriHH1 162,319 163,800 1.481! T TEECEMOKE . 1c...sw. . cxnr. cr6@¥rkkE¥UAEKKt*REtEtH1 4, 499 3,000 *1,499 | IAHGS LHQ FOKOKLts ...cccccockrrcitsrarrstissss«: 1907/31! -- 1,580;000 29,583 | MILHES . ... cxrrcr«. 'aa s s raEEKAEKKEKRKESKAEKAEEKEIRAKKEE®t s 905,085 1,089,200 184,115 . Game and Fisherits ..............@@@@@@@1..%... 871657 569,500 ©2,157 Eult XYWOLKG ... .....@@@ccrarkiarrrrsarirtkersss ". 032 6,700 *1, 232 Highways : Main Office~-- Ne 'DPHKK «.. «cr.. «s vkrrtCEUre¥¥*Ht:UEY 1+ :4 12,629,057 _ 12,000,000 37:0,043 MiISCOIIRNMCOUG |.........«..@@««r@rrerirr1.. 117,850 89,300 *28,550 Mctor Vehicies Branch .................... 7,421.160 %,460,400 39,240 * Health : Main Office axnd Branches ................. 27. 495 27,000 +103 Hospitals BYARRCR ..........«««errrcrrrrrrer, 673 400 *243 TAMKEHE ks irrrkrrrae'rt e €HALHYEEEAREKEEKEEKEEKEAKEE I®® +k 240 £%% *240 Provincial Treasurer : Main Office-- Domintoor Suxédy ...s«s«slksscsrisk«crre 2,041,424 2,041,400 *24 Controller of Revenue-- * C ECICCAAEMIOE® DULY ... s.¢@lec«r@esstrrcrisrs 8,081.322 £,000 600 *21,322 Corpormtion TAX ........«csrccertrerrle,.. 7,566,044 ",300,000 *266.944 Amusements, TheAtTCB .......@@@@@.@@+++s 804,591 1,008,000 103,409 Domestic Wines TBX .......«.e@@@«@@«+«s 151,100 148,000 *3,100 : Land Transier TAX ......ce.ccc@ces«ree%., 201,685 211.000 9.215 LAW StAMPE8 |........cee@@eseese.0.e0000}s 374,076 374,000 *76 MisCEIIADECOUS | ........e@@@.@@@ese@ree% 008 .. 15,251 15,251 Boand of CENLAONK .....«x««.@fka«crers.««rst+r4 88.706 85,000 *3,706 Provincial Secretary Main Office and Registrar--General's Branch 456,798 £10,5600 *16,193 Reformatories and Prisons Branch ........ 13,0867 18,0900 4533 AETICINUNE -- . ... .cs arkucer@crarrirterkrtiartre8r1 1,380 14,400 13,020 ; IHEGEGGL .....«@«cr«rer«rirrrr@@rrriritirtirkrrtrs 211,014 * '211.014l anmmmemeemmmamemmen Pnd Eevomennamemdl | $51.373,052 $51,079,100 *$293,952 § *--Denotes Decrease. x~--Credited to Expenditures. , ORDINARY EXPENDITURES. i ol LiIGULERARAt--CGOVEINOL ...........curll..cll.c..l..c4 §# 7,199 $ 7,200 $ 1' LegISIAtIONM |. ........@.@@@@@@sawasasene s se es 806.« 208,199 305,500 '2.609; * Prlm. "lnlltet 2 a 6 ue 6# 0 6 a 6 6 e 6 6 e 6 6 h e 66 6 6 6 a 6# 6 6 6 s 6 366,133 153.400 '212.733; TntOFEY--~CIEHCCRE \ ..cssserccssvsrarssssrisessses * ZiIBL,610 "~2:447,400 es,.i81 | _ > IN&UIRNCG |..............@circerrtrrerrerirrkkris 66,018 66,200 182% EQGUCHAtIOHK | .............@.icirrrrtrarirrrkirrtrarerrs 98.845,669 10,.581.000 . a735.331 -- LAnds ANG FOrCSt8 ..........eressesseesessse».. _ 1,583,227 851,200 _ *682,027 | Northern DevelOPMONt |.....».@esees@sssssee8}> 1,011,485 2,098,500 1.087.015{ MIMMEG ...« ....s. corxaercerikrerireritirriiartrerrss 267,148 291,100 3,05% | GBINEC AHQG FISHOLICGE .....cccscsci¥rcrkrsrrsskerss 490.705 530,000 40.195 Public WOFKS \............s.ssrsseeerersere.er6% 645,062 612,700 *33,262 HIGIWRYS& | ........@..@c@ccirrcrrsrkrrrrerrr.rrrrrr% 3,353,748 3,576,900 223,152 | Hewlth ..........«c«.crtircric«rtriri¥rtrrrrrsrrres 5,771,544 5,951,200 179,656 : IAMDOEK® ............iriik@kirtkk@kkrkkkkkkkiartrtrr1 475,654 642000 _ b166,346 Public WEeI{ALG ............2s@e@eseeereeeercc0rr6s 3.656,170 3,668,800 12,630 ---- Provincial TTEASUIGT | ........ssss@sesrse@ss0+++s 1,712,031 1,029,200 a*682,8341 ; Provincial AUuditO® \......0«.see@seesnssesesees.s 111,767 104,500 *7,267 Provincial secrem a a w a 6 6 u0 t e 6 n e 6 0 6 n e n a 6 6 6# 6# 174,237 757,500 *16,737 AgTICUILUUFIG@ ...2.0 .222 02e se en eae es es e e 4666 e 6646 2# 1,778,938 1,782,000 3,062 -- MISCOIL&AMCOUS | ...........ese@secee es k08 8e s 6068 es 226,494 ..'*1.. -- ©*220,404 Salary ASSCSEMONt .......«e@«seee@esasenee8se08+s 581,653 300,000 281,653 $ Interest, DISCOUNt, C@OtC. ...ee.eeesesneseneseeses 15.370.756 14,806.900 *563,856 f EXCDBUGG ... ............r@éesrtrrks¢ri¥tsrtresr1 1,303,576 900,000 . *403,576 $50,896,626 $50,864,100 *$ 32,526 a--Government's contribution to Teachers' Superannuation Fund, transferred from Treasury to Education. * b>--Increase due to unemployment Relief Administration. * c--Allocated to Depatments > *.----_Denotes Decrease. s y 3 ® m