Sessional_Paper_1932 — Page 128

Increase.

124

RECAPITULATION.

Total Estimate 1933

Total Estimate 1932

$ 34,699,247

33,981,661

Increase 1983...

.$ 717,586

Decrease.

Personal Emoluments :-

Personal Emoluments :-

New Posts

$ 358,004

Higher Rate of Exchange

$ 1.400,787

Stipulated Increments

425,933

Changes in Personnel

155.416

Overtime Allowances

18,193

Abolition of Posts

127.015

Language Aliowances

4,318

Personal & Similar Allowances

3.512

Rent Allowances

5,768

Transferred to Other heads...

6.885

Transferred from Loan Works

94,974

Acting Pay

18,201

Imperial Int. Com. Co....

37,805

Military Contribution

584.296

Error in 1932 Estimates

4,454

Public Debt

191,473

Miscellaneous Services...

24,825

Other Charges...

6.612

Public Works Recurrent

170,700

Charitable Services...

6,748

Pensions

186,000

Special Expenditure

335,623

Public Works Extraordinary...

1,494,378

Total Increase

..$ 8,162,783

Totul Decrease

$ 2.443.197

Deduct Decrease

2,445,197

Net Increase.....

$ 717,586