CO129-381 - Governor Sir Lugard - 1911 [11-12] — Page 114

MNARE

Recapitulation

110

INCREASE.

PERSONAL EMOLUMENTS :---

New Posts,.....

Increase of Malaries,

$ 58,540

*32,369

Stipulated Increments,

21,513

Allowances,

11,354

DECREASE.

PERSONAL EMOLUMENTS :--

Abolition of Posts,

Reductions on New Appointments,

Allowances,

Other Items,

*

40,042

18,761

2,086

2,936

Other Items, ....

1,209

Other Charges,

120,180

Other Charges,

133.249

Dey Spacial Expenditure,

40.013

Do.,

Special Expenditure,

Miscellaneous Services,......

82,915

Personal Emoluments and Other Charges :--

Kowloon-Canton Railway,

310,303

49,814

Military Contribution,

29,312

Public Works, Recurrent,...........

12,900

Public Works, Extraordianry,

67,780

Charge on Account of Public Dobi,

484,686

Pensions,.........

Charitable Services,

19,160

48

Total increase,

Deuer Decrease,

$1,001,612

531,254

Total Decrease, ..........

$ 534,251

NET INCREASE, --

$ 467,358

* Of this amount $22,172 is for Duty Pay.