Sessional_Paper_1921 — Page 119

Increase.

115

RECAPITULATION.

Total Estimate for 1921

Total Estimate for 1922

Total Increase

$17,349,150

20,198,980

$ 2,849,830

Decrease.

Personal Emoluments :-

Personal Emoluments :-

Lower Exchange and Stipulated

Reductions on New Appointments $

7,197

Increments...

.$ 349,893

Abolition of Posts...

48,723

Revised Rates of Salaries

115,018

Transferred to Other Departments

14,522

Revised Clerical Salaries

127,205

Allowances Abolished... ...

9,037

New Posts

185,661

Rent Allowances

1,020

Transferred from Other Depart-

ments ...

540

Other Allowances

3,373

Rent Allowances

4,968

Other Charges...

254,341

Other Allowances

Other Charges

21,523

Special Expenditure...

448,110

347,026*

Miscellaneous Services

115,996

Special Expenditure..

393,306

Withdrawal of 20% Allowance on

Salaries of European Officers

Military Contribution

359,330

(Public Works Department)

67,000

Public Works Recurrent ..

58,950

Overestimated 1921 ...

3,425

Public Works Extraordinary

1,643,900

Charge on Account of Public Debt.......

134,031

Pensions

80,211

Charitable Services

912

Error 1921 Estimates

100

Total Increase

$ 3,822,574

Deduct Decrease

972,744

Total Decrease

.$ 972,744

Net Increase

..$ 2,849,830