Sessional_Paper_1925 — Page 102

Increase.

98

RECAPITULATION.

Total Estimate for 1925

Total Estimate for 1926

Total Decrease

30,403,011

...$ 23,790,015

$ 6,672,996

Decrease.

Personal Emoluments :-

Stipulated Increments ...

195,169

Personal Emoluments:

Reduction on New Appointments... $ 110,371

Increase of Salaries

10,071

Abolition of Posts..

366,525

New Posts

386,582

Good Conduct Allowances

6,740

Good Conduct Allowances

1,039

Language Allowances

2,110

Language Allowances

5,568

Rent Allowances

2,974

Rent Allowances

6,166

Personal Allowances

3,098

Personal Allowances

5,580

Overtime and Other Allowances.........

1,491

Overtime and Other Allowances...

9,187

Other Charges

216,047

Other Charges ...

417,641

Special Expenditure

1,942,840

Special Expenditure...

133,785

Public Works Recurrent...

130,750

Charge on Account of Public Debt...

22,911

Public Works Extraordinary ...

4,198,700

Pensions

30,920

Port Works Extraordinary

807,000

Charitable Services

26.164

Military Contribution

185,551

Miscellaneous Services

55,459

Total Increase

.$1,306,201

Total Decrease

...87,979,197

Deduct Increase

1,306,201

Net Decrease ..

6,672,996