Increase.
147
RECAPITULATION.
.$ 22,814,702
Total Estimate for 1927
Total Estimate for 1928
22,183,045
Decrease.
Total Decrease
$
131,657
Personal Emoluments:
Personal Emoluments :-
New Posts
..$ 203,433
Abolition of Posts
.$ 79,618
Stipulated increments
198,381
Vacant Posts
Increase of Salaries
3,775
Reduction on new Appointments
46,445
104,544
Posts previously omitted from
Estimates
Personal and Special Allowances
...
16,718
20,400
Separation Allowances
1,200
Acting Pay
18,552
Good Conduct Allowances
900
Temporary Posts
1,476
Overtime Allowances
5,203
Personal and Charge Allowances
7,358
Rent Allowances
4,224
Good Conduct Allowances
7,810
Other Charges
150,610
Language and Shorthand Allowances
5,334
Special Expenditure
165,920
Field and Overtime Allowances
8,042
Royal Naval Volunteer Reserve
40,000
Rent Allowances
6,510
Other Charges
Special Expenditure
Public Works Recurrent
Military Contribution
Miscellaneous Services
Public Debt
Public Works Extraordinary
1,239,100
288,326
Charitable Services
1,851
320,489
69,750
:
130,638
247,181
29,145
Pensions
158,076
Total Decrease
..$ 1,856,333
Total Increase
...$ 1,724,676
Deduct Increase
...
1,724,676
Net Decrease
.$ 181,657