Increase.
115
RECAPITULATION.
Total Estimate for 1921
Total Estimate for 1922
Total Increase
$17,349,150
20,198,980
$ 2,849,830
Decrease.
Personal Emoluments :-
Personal Emoluments :-
Lower Exchange and Stipulated
Reductions on New Appointments $
7,197
Increments...
.$ 349,893
Abolition of Posts...
48,723
Revised Rates of Salaries
115,018
Transferred to Other Departments
14,522
Revised Clerical Salaries
127,205
Allowances Abolished... ...
9,037
New Posts
185,661
Rent Allowances
1,020
Transferred from Other Depart-
ments ...
540
Other Allowances
3,373
Rent Allowances
4,968
Other Charges...
254,341
Other Allowances
Other Charges
21,523
Special Expenditure...
448,110
347,026*
Miscellaneous Services
115,996
Special Expenditure..
393,306
Withdrawal of 20% Allowance on
Salaries of European Officers
Military Contribution
359,330
(Public Works Department)
67,000
Public Works Recurrent ..
58,950
Overestimated 1921 ...
3,425
Public Works Extraordinary
1,643,900
Charge on Account of Public Debt.......
134,031
Pensions
80,211
Charitable Services
912
Error 1921 Estimates
100
Total Increase
$ 3,822,574
Deduct Decrease
972,744
Total Decrease
.$ 972,744
Net Increase
..$ 2,849,830