347
Increase.
32
RECAPITULATION.
Grand Total Estimates, 1939
Grand Total Estimates, 1938
Increase, 1939
38,502,760
33,379,549
5,123,211
Decrease.
Personal Emoluments:
Personal Emoluments:
Stipulated Increments
$ 352,907
New Posts
588,993
Changes in Personnel
Abolition of Posts
.$ 218,264
174,490
4
Transferred from Loan Works.....
18,461
Transferred to Loan Works
64,583
Rent Allowances
12,688
Overtime Allowances
3,240
Personal and Similar Allowances..
1,480
Medal Allowances
1,974
Language Allowances
1,979
Acting Pay
2,353
Residential Allowances
4,498
Miscellaneous Services
119,042
Miscellaneous Allowances
20,075
Public Debt.
19,600
Officers on leave (Salary and
Allowances for December, 1938)
2,413
Adjutant and Regimental Sergeant
Major, H.K.V.D.C., Pension Contribution
1,968
Other Charges
713,713
Special Expenditure
162,080
Charitable Services
243,490
Military Contribution
1,408,320
Pensions
470,000
7
Public Works Recurrent
138,900
Water Works, (Recurrent)
529,407
Public Works Extraordinary
1,055,385
Total
Deduct Decrease
.$ 5,726,757
603,546
Total
.$ 603,546
Net Increase
$5,123,211
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