Sessional_Paper_1937 — Page 149

Increase.

143

RECAPITULATION.

Grand Total Estimates, 1938

Grand Total Estimates, 1937

Increase, 1938

.$33,368,552

32,259,160

$ 1,109,392

Decrease.

Personal Emoluments:

Personal Emoluments:

Stipulated Increments

376,524

Changes in Personnel

$ 243,507

New Posts

243,585

Abolition of Posts

169,134

Transferred from Loan Works....

26,317

Transferred to Loan Works

1,700

Rent Allowances

4,124

Acting Pay

20,499

Personal and Similar

Public Debt

19,600

Allowances

15.237

Public Works Extraordinary

364,180

Language Allowances

441

Residential Allowances

1,600

Miscellaneous Allowances

3,603

Overtime Allowances

128

Medal Allowances

5,810

Other Charges

112,824

Special Expenditure

212,749

Miscellaneous Services

119,605

Charitable Services

31,847

Pensions

300,000

Military Contributions

309,918

Air Raid Precautions

50,000

Public Works Recurrent

113,700

Total

$1,928,012

Total

$ 818,620

Deduct Decrease

818,620

Net Increase

.$1,109,392