Increase.
18
-
CLASS VIII,
NON-EFFECTIVE AND CHARITABLE SERVICES.
Total 1919
Total 1920
Total Increase
$1,118,833
7:62%
1,157,807 = 7;78%
$ 39,034
1.-Charge on Account of Public Debt.
Decrease.
Increase.
-
19
RECAPITULATION.
Total Estimate for 1919
Total Estimate for 1920...
Total Increase ...
$14,677,896
14,886,473
$ 208,577
189
Decrease.
Personal Emoluments:-
Personal Emoluments:-
Stipulated Increments ...
Increase of Salaries
58,291
Reduction on New Appointments $
30,582
1,874
Abolition of Posts...
02,878
New Posts
Allowances
174,307
Allowances
7,216
10,553
Other Charges
433,062
Other Charges
151,026
Special Expenditure...
09,187
Special Expenditure...
368,667
Miscellaneous Services
1,013,856
Public Works Recurrent...
83,000
Military Contribution
359,304
Public Works Extraordinary
1,363,250
$ 1,503.88
Pensions
17,320
...
8,326.34 207.81
Charitable Services
21,714
Sterling Pensions granted
Dollar Pensions granted
Equalisation of Exchange
Estimated Amount to cover Pensions
to be granted and Refunds
Total Increase
Deduct Decrease
Net Increase
2.-Pensions.
$ 8,355.62
15,525.80 2,171.80
1,364.72
10,098.03
$ 27,418.03
$ 17,320.00
Sterling Pensions ceased Dollar Pensions ceased
Equalisation of Exchange
Total Decrease
.$ 10,008.03
3. Charitable Services.
Charitable Allowances
Charitable Pensions...
$
722
Charitable Allowances
24
1,010
Grants in aid of Charitable
Institutions:--
Grants the aid of Charitable Institu-
tions:-
German Charitable Institutions.
5,000
Local Chinese Charities
25,000
Total Increase
20,738
Deduct Decrease
5,024
Total Decrease...
$
5,024
Net Increase
...$
21,714
Total Increase
Deduct Decrease
.$ 2,250,662
2,042,085
Total Decrease
$ 2,042,085
Net Increase
...$ 208,577
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