Increase.

63

RECAPITULATION.

Grand Total Estimates, 1933

Grand Total Estimates, 1934

$35,199,247

33,442,695

Decrease, 1934

$ 1,756,552

Decrease.

Personal Emoluments: -

Personal Emoluments :-

-

New Posts

$ 371,850

Higher Rate of Exchange

.$ 520,973

Stipulated Increments

327,756

Changes in Personnel

201,686

Transferred from Other Heads

18,583

Abolition of Posts

172,514

Rent Allowances

4.848

Personal and Similar Allowances.

4,828

Language Allowances

6.610

Leave Pay

6,557

Overtime and Similar Allowances

2,594

Good Conduct Medal Allowances.

933

Changes in Salary Scale

8,750

Transferred to Other Charges

10,080

Transferred from Loan Works

19.600

Other Charges

349,330

Acting Pay

45.822

Public Debt

342,526

Transferred from Imperial and

Military Contribution

858,119

International Communication

Ltd.

30,750

Public Works, Recurrent

1,650

Special Expenditure

90,859

Public Works, Extraordinary

75,973

Miscellaneous Services

50.964

Naval Arsenal Yard and Kellet

Island

500,000

Pensions

196,000

Charitable Services

18,531

Government House and City

Development

100,000

Total

$1.288.017

Total

$3,044,569

Deduct Increase

1,288,017

Net Decrease, 1934

$1,756,552

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