CO129-505-12 Estimates of expenditure 1928 1-9-1927 - 12-1-1928 — Page 41

17

RECAPITULATION.

.$ 22,314,702

Total Estimate for 1927

Total Estimate for 1928

22,183,045

44

Decrease.

Total Decrease

131,657

Personal Emoluments :-

Personal Emoluments :-

New Posts

$ 203,433

Abolition of Posts

..$

79,618

Stipulated increments

198,381

Vacant Posts

46,445

Increase of Salaries

3,775

Reduction on new Appointments ..

104,544

Posts previously omitted from

Estimates

Personal and Special Allowances

***

16,718

20,400

Separation Allowances

...

.....

1,200

Acting Pay

18,552

Good Conduct Allowances

!

900

Temporary Posts

...

1,476

Overtime Allowances

5,203

Personal and Charge Allowances

7,858

Rent Allowances

4,224

Good Conduct Allowances

7,810

Other Charges

150,610

Language and Shorthand Allowances

5,334

Field and Overtime Allowances

Special Expenditure

165,920

8,042

Royal Naval Volunteer Reserve...

40,000

Rent Allowances

6,510

Other Charges

Special Expenditure

Public Works Recurrent

Military Contribution

Miscellaneous Services

Public Debt

Public Works Extraordinary

1,239,100

288,826

Charitable Services

1,851

320,489

69,750

:

:

:

:

130,638

247,181

29,145

Pensions

158,076

Total Decrease

...$ 1,856,333

Total Increase

...$ 1,724,676

Deduct Increase

1,724,676

Net Decrease

...$ 131,657