Increase.

- 58

RECAPITULATION.

Total Estimate for 1918 ...

Total Estimate for 1919

Total Increase

$12,140,475

14,677,896

$ 2,537,421

Decrease.

Personal Emoluments :-

Stipulated Increments

Increase of Salaries

New Posts

Allowances

Other Charges

Personal Emoluments:

20,280.00

Higher Exchange

$ 80,542.00

11,051.00

71,015.00

9,732.00

Allowances.

145,011.00

Other Charges

Special Expenditure

124,647.00

Miscellaneous Services

1,315,823.00

Reduction on New Appointinents

Abolition of Posts

Special Expenditure

Miscellaneous Services

20,280.00 43,690.00 1,666.00

156,319.00

40,005.00

51,416,00

Military Contribution

524,370.00

Charge on account of Public Debt

223,384.00

Public Works, Recurrent

93,300.00

Public Works, Extraordinary

924,650.00

Pensions ...

15,693.56

Pensions ...

Charitable Services

822.00

Charitable Services

101,323.56 348.00

Total Increase

$3,256,400.56

Deduct Decrease

718,979.56

Total Decrease

..$ 718,979.56

Net Increase

$2,537,421.00

Share This Page