Increase.
Sub Head.
39. Pier at Aplichau Island
40.
1 Tapley Brake Meter
41. 1 Embossing Press
42. Anti-gas Equipment
Total
$
183
Decrease.
Special Expenditure.
200
1 10 h.p. Chassis
3,000
100
2 Deep Draft Barges
22,000
200
4,600
Conversion of 2 30 cwt. Refuse Lorry
Chassis to Water Wagons
3,000
2 Refuse Lorries
8,000
3 Towing Barges
1 Filing Cabinet
80,000 250
5,100
Total
$ 66,250
Increase.
Decrease.
Personal Emoluments
$
44,733
$ 129,417
Other Charges
4,750
23,690
Special Expenditure
5,100
66,250
Total
$
54,583
219,357
Deduct Increase..
54,583
Net Decrease
$ 164,774
Estimates, 1935
$1,186,291
Estimates, 1936
Decrease, 1936
1,021,517
164,774
Decrease.
Increase.
Head 24. Botanical and Forestry Department.
Personal Emoluments.
Stipulated Increments
$
1,306
Higher Rate of Exchange
5,700
New Posts
748
Changes in Personnel
1,548
Rent Allowances
144
Language Allowances
120
Total
$
2,198
Total
7,368
Other Charges.
6. Forestry
14.
Sub-Head.
3. Conveyance Allowances
Uniforms and Accoutrements..
Sub-Head.
100 2,000
13. Transport
$
15. Upkeep of Car
100 100
250
Total
S
2,850
Total
200
Increase.
Decrease.
Personal Emoluments
$
2,198
7,368
Other Charges
2,350
200
Total
4,548
7,568
Deduct Increase
4,548
Net Decrease
Estimates, 1935 Estimates, 1936
Decrease, 1936
8,020
$ 130,649 127,629
3,020