Sessional_Paper_1938 — Page 364

Increuse.

354

RECAPITULATION.

Grand Total Estimates, 1939

Grand Total Estimates, 1938

Increase, 1939

37,757,223

33,379,549

4,877,674

Decrease.

Personal Emoluments:

Personal Emoluments:

Stipulated Increments

352,936

Changes in Personnel

$ 218,264

New Posts

601,177

Abolition of Posts

174,490

Transferred from Loan Works

18,461

Transferred to Loan Works

64,583

Rent Allowances

12,688

Overtime Allowances

3,240

Personal and Similar Allowances..

1,480

Medal Allowances

1,974

Language Allowances

1,979

Acting Pay

2,353

Residential Allowances

4,498

Miscellaneous Services

119,042

Miscellaneous Allowances

20,075

Public Debt.

19,600

Officers on leave (Salary and

Allowances for December, 1988)

2,413

Adjutant and Regimental Sergeant

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

Contribution

1,968

Other Charges

731,713

Special Expenditure

31,330

Charitable Services

243,490

Military Contribution

1,408,320

Pensions

470,000

Public Works Recurrent

138,900

Water Works, (Recurrent)

529,407

Public Works Extraordinary

410,885

Total

$4,981,220

Total

$ 603,546

Deduct Decrease

603,546

Net Increase

$4,377,674