Increase.

125

RECAPITULATION.

Grand Total Estimates, 1934..

.$33,442,695

Grand Total Estimates, 1935..

32,476,102

Decrease, 1935

$

966,593

Decrease.

Personal Emoluments :

Personal Emoluments:

New Posts

.$ 204,038

Higher Rate of Exchange...

$ 436,196

Stipulated Increments

324,916

Changes in Personnel

270,806

Rent Allowances

6,454

Abolition of Posts

78,327

Language Allowances

2,732

Acting Pay

755

Personal and Similar Allowances...

5,013

Good Conduct Medal Allowances

158

Overtime and Similar Allowances

1,922

Adjutant, H.K.V.D.C.,

Pension

Contribution

145

Other Charges.....

37,991

Transferred to Loan Works.................

12,716

Miscellaneous Services....

87,940

Special Expenditure

276,495

Naval Arsenal Yard and Kellet Island.

500,000

Charitable Services

9,174

Public Debt..

28,877

Pensions

Military Contributions

20,000

232,700

Public Works, Recurrent

78,750

Public Works Extraordinary

592,500

Government House and City Develop-

ment

100,000

Total

$ 1,171,006

Total

$ 2,137,599

Deduet Increase......

1,171,006

Net Decrease, 1935

966,593

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