مجموعة ٢٠/ ١ "مسقط: الوضع المالي: تقديرات الميزانية، إلخ." [و‎‎٩‎٥] (٧٣٢/١٨٩)

f
proposed budget for 1933,
AatlelDated m;vc?nnp
1. On reference to the estlnate of revenue attached it will
« been that the total actual revenue for 1932, based on 10
Mtlie* actual takings is estimated at fe. 6,«8,981/-. the budget
estinate for 1932 was fc. 8,83,000/- and, for the coning year ,
, 1933, the proposed budget estimate*' is Is. 8,41,800/-
This estimate is very conservative and may be accepted
as the foundation of the state Budget for 1933.
proposed Expenditure for ic.ta
«. At the eoomenoenent of the current year, 1932, expendi
ture for the year was estimated at about"?,00,000/-. This figure
as a result of further economies brought in on July 1st, was
reduced to Is. 6,83,000/-. »ext year, 1933, those economies will
be able to take full effect and theestimated expenditure therefore
for 1933 is fc. 8,17,760.
Budget Balance 103a-
3. Deducting the above proposed expenditure (1933) from the
anticipated revenue(1933) it appears that the balance credit of
Is. 23,780/- will remain at the end of the year.
Loss of A.rms Subaldy.
4. Assuming the present budget figures remain unchanged up
to 1938 the loss of fc. 1,00,000/- Krm B Traffic subsidy, will
convert this balance credit of fe. 23,780/- into a deficit of
fe. 76,280/-.
proposal.
5.
To meet this anticipated deficit of k. 76,280/- it is
proposed that further economies, details of which will/Turnished
by His Highness the Sultan, to the value of fe. 25,000/- be
enforced from July 1st, 1933. A revised budget incorporating the
above economies will be submitted on July 1st, 1933 for the
second half of the year. This will enable the state to tr^fer
fe. 28,000/- to invesPreserve in 1933 and k. 60.000/- in 1934 .
The year 1935 will thus open with an investment reserve of