Sessional_Paper_1935 — Page 200

Increase.

193

RECAPITULATION.

Grand Total Estimates, 1935

Grand Total Estimates, 1936

.$32,556,102

29,598,148

Decrease, 1936

.$ 2,957,954

Decrease.

Personal Emoluments:

Personal Emoluments:

New Posts

$ 151,367

Higher Rate of Exchange

.$ 1,337,224

Stipulated Increments

324,761

Changes in Personnel

256,981

Rent Allowances

500

Abolition of Posts

72,753

Language Allowances

5,676

Acting Pay

37,782

Personal and Similar Allowances.

843

Overtime Allowances

2,866

Transferred from Loan Works

10,596

Temporary and Miscellaneous

Allowances

6,610

Public Works Extraordinary

128,110

Adjutant, H.K.V.D.C., Pension

Contribution

195

Good Conduct Medal Allowances.

232

Transferred to Loan Works

28,018

Other Charges

250,091

Special Expenditure

278,821

Miscellaneous Services

3,952

Charitable Services

12,031

Public Debt,

19,600

Pensions

260,000

Military Contribution

374,551

Public Works Recurrent

143,100

Naval Arsenal Yard und Kellett Island

500,000

Total

$ 8,570,807

Total

$ 621,853

Deduct Increase

621,853

Net Decrease, 1986

$ 2,957,954