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Recapitulation
135
INCREASE.
PERSONAL EMOLUMENTS:—
New Posts,
Increase of Salaries,
Stipulated Increments,
Allowances,
Other Items,
DECREASE.
PERSONAL EMOLUMENTS :-
$ 135,535
Abolition of Posts,
$
17,586
14,680
Reduction of Salaries,
17,343
81,222
Allowances,
10,322
16,184
Other Items,
432
5,895
Other Charges,
98,664
Other Charges,
85,692
Do.,
Special Expenditure,
60,648
Do., Special Expenditure,
356,895
Personal Emoluments and Other Charges,-
Kowloon-Canton Railway,
52.246
Miscellaneous Services,.......
655,134
Military Contribution,
$42,325
Public Works, Recurrent,.....
99,300
Public Works, Extraordinary,
98,985
1
Pensious,..
800
Charitable Services,
Total Increase,
Deduct Decrease,
1,167
$2,095,910
204,995
Total Decrease.
$ 204,995
NET INCREASE,.
$1,890,915