C

Recapitulation

450

INCREASE.

DECREASE.

PERSONAL EMOLUMENTS :

PERSONAL EMOLUMENTS ---

New Posts,.....

63,668

Abolition of Posts,

*

32,964

Stipulated Incremente,

177,479

Reduction on New Appointments,

7,869

Increase of Salary,

11,881

Exchange Compensation,

7,940

#

Increase due to posts being placed in the

Allowances,

5,125

Grading Scheme (including stipulated

Other Itews,

2,332

increments),

6,805

Other Charges,

108,004

Exchange Compensation,

5,057

Special Expenditure, Post Office.

15,000

New Appointment on Sterling Salary, ...

360

Miscellaneous Services,.

19,916

Posts formerly paid for out of Other

Military Contribution,

43

Charges,

376

Allowances,

1,015

Other Items,

4,251

Other Charges,

160,550

Specal Expenditure, Harbour Master's De-

partment,

15,400

Pensions,

15,676

Public Works, Recurrent,..

28,700

Total Increase,

$ 334,446

Tord Decrease exclusive of P. W. Extra-

ordinary.... Publie Works, Extraordinary,

Deduct Increase,

TOTAL DECREASE inclusive of P. W.

Extraordinary,

$ 199,183

253,500

$ 452,688

334,446

$ 118,237

- og samsthan

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