Increase.
67
RECAPITULATION.
Total Estimate for 1919.
Total Estimate for 1920 ...
Total Increase
$14,677,896
14,886,473
208,577
Decrease.
Personal Emoluments :-
Personal Emoluments :--
Stipulated Increments
58,291
Reduction on New Appointments $ 36,582
Increase of Salaries
1,874
Abolition of Posts...
62,878
New Posts
174,367
Allowances
7,216
Allowances
10,553
Other Charges
433,062
Other Charges
151,026
Special Expenditure...
99,187
Special Expenditure...
368,667
Miscellaneous Services
1,043,856
Public Works Recurrent.
83,600
Military Contribution
359,304
Public Works Extraordinary
1,363,250
Pensions
17,320
Charitable Services
21,714
Total Increase
...$2,250,662
Deduct Decrease
2,042,085
Total Decrease
$ 2,042,085
Net Increase
...$ 208,577