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AGRCH 15 _ . *o BUDGET FORECAST OF ORDINARY EXPENDITURE. _________ML_Y_GQ_A_P____WMEL'_E&L'?-------------------- A enrmnmeeeemeenenmeen ooo oo omeememmemmaemmemmnmeaeenee 2CAE fABl L t Ater L Lk Eesc te ds ce onmmnamene rmmmamaereeneeeeeeeeeaneemmaneeemmamee ces | Gross Applicaticn Net . PDEPARTMENT Detail Ordinary _ of Revenue to Detail Ordinary Expenditure -- Expenditure Expenditure | 1--AGRICULTURE ...«««««@@@@«@@@@@***® $ 5,0984,117.50 $ 5,984,117.50 2--ATTORNEY--GENERAL: 3,070,645.00 $ 130,67000 2,039,975.00 | }"EDUCATION a a a w 6 6 6 w w w w a 6 6 a % % # # ®# # la'm'm.m 13,588,630_(]) 4--GAME AND FISHERIES ........«+» 619,000.00 619,000.00 : 5--HEALTH: | Main Office and Branches ......+> s l.310.8m.m s'zwm 1,307'660,m l Hospitals Bran('h a a a 6 6 6 a 6 6 a 6 6 # 6 6# # 9.474,825,(» lo'm'm.w 9.'74'&5.w 10,7@,485.@ | 6--HIGHWAYS: i Main Office and Branches ....... 12,025,000.00 12,925,000.00 Motor Vehicles Branch ....+«.>+«++ 400.(11).(.0 13.325,@.(!) 400,(!)0.00 13,325,(m.w ' 7--INSURANCE a a a 0 h a 6 6 6 6 6 u6 64 6 6 6 6# # # G'J.mm Gz'm.m s--uBOUR a a a e 6 6# 6 #.% w w 6 6 6# a 6# % # % ® 815.«".@ 815,m.m 9--LANDS AND FORESTS: 2,278,175.00 2,278,175.00 10--LEGISLATION ..««..k@rrvk es k8 k6+s 272,450.00 272,450.00 n--lJLUTENANT-GOVERNOR a a a a * # # # lo.mm 10,([1).()0 .IFMINFS 0.'.........CCOI...'..I..... %7'275.m s'm.m m'ms.w 13--MUNICIPAL AFFAIRS: Main Office and Municipal Board ©4,590.00 94,590.00 Subsidy--1 Mill-- | * To cities, towns, incorporated | villages and townships ..... _ 3,000,000.00 3,094,590.00 3,000,000.00 _ 3,094,590.00 | w IPPRIA\!E BIINISTER a a a a 0 6# a 6 # # # # 6 % ® '07."5."' 407'%5'm E 15--PROVINCIAL AUDITOR ....««««*«.» 118,200.00 118,200.00 | 16--PROVINCIAL SECRETARY: I | Main Office and Registrar--General's | ' BrlnCh a a w e w 6 w ow w4 w % ww w e m a a a # # & 147.%0-"' 147'0m,m '! Reformatories and Prisons Branch . 1,910,500.00 2,057,550.00 702,000.00 1,208,500.00 _ 1,355,550.00| | mmvemmeumminmue anvonnendectirarecmeece |17--PROVINCIAL TREASURER : ' Main OffIC@ ....««««@@ses@@@@@@ee® &35.940"' 835,940,«' Budget Committee Office ........*+ 9,420.00 9,420.00 . ' Controller of Revenue Branch .... 404,460.00 404,460.00 Motion Picture Censorship and Theatre Inspection Branch ..... 44,025.00 44,025.00 ' POS! Ofll('(' a a a w a 6 6 6 6 6 6 6 6 e 6# 6 6# # # # ® 148,140.&) lw'lm,m s'Vin's OTf LCO aaa ee en en ne n en e en e + ® 261.17'.'8 1,703,1:)948 m'174.'8 1,441,985-% 18--PUBLIC WELFARE: Main o(ficc ..l..l.'........l..... 219.975.(» 219m5.m Children's Aid Branch .........++** 188,200.00 188,200.00 Old Age Pensions Commission and Pensions for the Blind ......... 3,564,000.00 3,564,000.00 Mothers' Allowances Commission.. . 4£660,650.00 _ 8,602,825.00 4,660,650.00 _ 8,632,325.00 19--PUBLIC WORKS ...««@e@@@@@@@***s 665,000.00 665,000.00 MISCELLANEOUS 1@« ««««@«@@«@««@««*+® 104,400.00 100,000.00 4,400.00 $ 67,061.191.98 $ 1,202,044.48 $66,759,147.50 PUBLIC DEBT--IMCN_'S!. COLC, \a ue wa na n e na w4 6 t 6 66 8 30.609.43353 8,364.6%66 22_244.73697 Foreign Exchange ......--«+«++++ 1,881,085.80 749,417.23 1,131,668.57 : TOTAL a a a w w a 6 6 w e 6 6 a 6 w 6 6 w n ww 6 t 6 h an # 4 6 6 6 6 6 66 i# # % $1m,451.711-41 s10,316.158.37 sm,135,55304 t ADD: Estimated Net Expenditure on account of Unemployment Direct Relief and the Admin=-- istr.t.'on thereot ......0.0...00......0..... '198\')|mw 4'%."-& -GRAND TO'I.AL ..l.'..'.....'..l..............Q..... ;1%."0711'41 s10'316'1$-37 "5,1%,5&.«' puneccmmemscmmmemenent ermscmmmmecceasccccmnners '