Increast

125

RECAPITULATION.

Total Estimate for 1931

Total Estimate for 1930

.$ 29,787,855

27,273,015

Total Increase

.$

2,514,840

Decrease.

Personal Emoluments :-

Personal Emoluments:-

New Scale & Stipulated Increments $2,905,522

Personal Allowances

4,031

New Posts

232,568

Rent Allowances

4,974

Personal Allowances

8,809

Overtime Allowances

1,800

Rent Allowances

7,692

Abolition of Posts

72,769

Overtime Allowances

3,905

Good Conduct Allowances

28,639

Acting Pay (K.C.R.}

15,900

Reduction of Posts

16,087

Language Allowances

8,824

Acting Pay

15,954

New Appointments (Anti-piracy

Guards)

Language Allowances

228

91,234

Reduction on New Appointments

2,216

Other Allowances

6,552

Other Allowances

6,794

Shorthand Allowances

480

Duty Pay

3,600

Good Conduct Medal Allowances...

256

Charge Allowances

21,100

Lodging Allowances

1,095

Lodging Allowances

168

Transferred from other leads

14,900

Leave Pay

3,825

Other Charges

429,598

Other Charges

249,863

Special Expenditure

450,403

Special Expenditure

1,309,130

Public Works Recurrent

29,900

Public Works Recurrent

285,900

Miscellaneous Services

641,760

Public Works Extraordinary

1,840,750

Military Comribution

918,730

Miscellaneous Services

505,200

Charitable Services

30,591

Public Debt

274,154

Pensions

315,000

Total Increase

$6,387,868

Dednet Decrease

3,873,028

Net Increase

.82,514,840

Total Decreasc

.$3,873,028

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