CO129-358 - Governor Sir Lugard - 1909 [10-11] — Page 259

Recapitulation

256

INCREASE.

DECREASE.

PERSONAL EMOLUMENTS :--

PERSONAL EMOLUMENTS --

New Posts,... -

$ 34,454

Abolition of Posts,

£

64,979

Stipulated Increments,

Increase of Salaries,

Allowances,

23,422

Reductions on New Appointments,

22,787

8,320

Allowances,

8,555

5,077

Other Items,

4,000

Other Items,

2,794

Other Chargos,

76,299

Other Charges,

64,946

Special Expenditure,.......

4,050

Personal Emolumenta and Other Charges :-

Miscellaneous Services,

52,762

Salaries and Expenses of Customs and

Excise Staff,

60,000

Public Works, Recurrent,.

5.500

Military Contribution,

116,120

Public Works, Extraordiuary,

101,780

Special Land Resumption,

374,805

Kowloon-Canton Railway.

Charitable Services,

100,000

2.100

Charge on account of Public Debt,

l'ensions,

276,890

3,060

Total Increase,

Deduct Decrease,

NET INCREASE,

$ 791,038

Total Decrease......

$ 620,662

620,662

$ 170,376

Amaz

81/16/09