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In the estimate of miscellaneous revenues, there is an amount of £E 55,000. This is because the revenues for 1910 have been increased by £E 100,000 from the Tramway Company, paid from the expenses of constructing the Boulac Bridge. This is a non-recurring income. Otherwise, revenues in this category have increased by £E 45,000 compared to 1910.
In the estimate of expenditures for 1911, there is a decrease of £E 150,000 compared to the expenditures of 1910. Ordinary expenditures have been estimated at £E 1,427,500, compared to £E 1,408,800 in 1910, an increase of £E 187,000. Part of this increase, £E 32,000, is offset by an equivalent amount in revenues. The reason for this is the inclusion of revenues and expenditures in the budget that were not previously included in this manner. Therefore, the actual estimated increase in ordinary expenditures is £E 150,000.
Regarding special expenditures, it should be remembered that a distinction must be made between the amount of special appropriations opened in a given year and the special expenditures that can actually be disbursed in that year. The new appropriations opened for 1911 amount to £E 533,000, compared to £E 712,000 in the previous year, a decrease of £E 179,000. The expected expenditures from these appropriations and from the balance of appropriations opened in previous years are estimated at £E 725,000. The appropriations for special expenditures in 1910 were £E 1,062,000. Therefore, special expenditures are expected to decrease by £E 337,000. These are the most important branches of increase and decrease in special expenditures: Increase | £E ------- | --------Ministry of Education | 19,287 Ministry of Interior | 9,194 Health Department | 15,007 Mixed Courts | 30,774 Native Courts | 14,394 Sharia Courts | 8,906 Ministry of Public Works | 13,768 Department of Agriculture | 10,000