Increase.
20
CLASS VIII.
NON-EFFECTIVE AND CHARITABLE SERVICES.
1.-Charge on Account of Public Debt.
Decrease.
Increase.
21
RECAPITULATION.
$17,349,150
Total Estimate for 1921
Total Estimate for 1922
Total Increase
20,198,980
$ 2,849,830
Decrease.
Lower Exchange
$ 134.031
Total Increase
...$ 134,031
Personal Emolumenta :-
Personal Emoluments :-
Lower Exchange and Stipulated
Increments...
Reductions on New Appointments
7,197
$ 349,803
Abolition of Posts...
48,723
Revised Rates of Salaries
115,018
Transferred to Other Departments
14,522
Revised Clerical Salaries
127,205
Allowances Abolished
9,037
New Poste
185,661
IT
-
Rent Allowances
1,020
2. Pensions.
Transferred from Other Depart-
¡nents...
540
Other Allowances
3,373
Sterling l'ensions granted
...$50,446.36
Dollar Pensions ceased
10,304.17
Reut Allowances
1,068
Other Charges
254,341
Dollar Pensions granted
Temporary Increases of Pensions
13.277.54 16,830.09
Other Allowances
21,523
Special Expenditure...
448,110
Equalisation of Exchange
4,919,06
Special Allowance of 25% on Widows
Other Charges
317,026
Miscellaneous Services
L15,998
and Orphans' Pensiona
5,746.88
Estimated Amount to cover Pensions
Special Expenditure. -
393,306
Withdrawal of 20% Allowance on
to be granted and refunds
375.04
Salaries of European Officers
Military Contributiou
359,330
(Public Works Department)
67,000
Total Increase
$90,605.47
Deduct Decrease
10,394.47
Total Increase
.# 10,394.47
Public Works Recurrent ...
58,950
Overestimated 1021 ......
3,425
Net Increase
$ 80,211.00
Public Works Extraordinary
1,843,900
Charge on Account of Public Debt...
Pensione
134,031
80,211
Charitable Services
912
Error 1921 Estimates
100
3.- Charitable Services.
Charitable Allowances granted
Lower Exchange
210 Charitable Allowances ceased... 711
Total Increase
021
Deduct Decrease
9
Net Increase
012
Total Increase
Deduct Decrease
.$ 3,822,574
972,744
Total Decrease
$ 972,744
Total Decrease
.$
9
Net Increase
...$ 2,849,830
376