Sessional_Paper_1920 — Page 85

Increase.

80

RECAPITULATION.

Total Estimate for 1920

$14,886,473

Total Estimate for 1921

17,349,150

Total Increase

$ 2,462,677

Decrease.

Personal Emoluments :-

Personal Emoluments:-

Revised Rates of Salaries

.$ 830,325

Reductions on New Appointments $

10,427

Stipulated Increments ...

20,880

Abolition of Posts...

58,848

New Posts

176,274

Transferred to Other Departments

17,974

Cadet Service...

252,440

Transferred to Cadet Service

171,806

Transferred from Other Depart-

Allowances Abolished ...

82,554

ments

28,974

Other Charges

96,245

Rent Allowances

36,739

Special Expenditure.....

334,954

Other Allowances

26,028

Miscellaneous Services

33,809

Other Charges

658,347

Military Contribution

104,082

Special Expenditure...

590,972

Charge on Account of Public Debt....

4-4,677

Public Works Recurrent ...

55,000

Public Works Extraordinary

993,700

Pensions

46,580

Charitable Services

1,794

Total Increase

..$ 3,718,053

Deduct Decrease

1,255,376

Total Decrease

$1,255,376

Net Increase

$ 2,462,677