Increase.
184
Head 25.-Education Department.
Decrease..
Personal Emoluments.
Stipulated Increments
$
54,077
New Posts
14,054
Higher Rate of Exchange Changes in Personnel
$ 137,874
49,211
Rent Allowances
136
Abolition of Posts
3,780
Acting Pay
1,500
Total
$
69,767
Total
190,865
Sub-Head.
Other Charges.
Sub-Head.
5. Conveyance Allowance to Director
of Education
3. Books
294
$
240
4.
College Calendars
200
17. Students in training:-Fees
770
6.
Domestic Science Classes
50
18.
Students in training:-
7.
Electric Fans and Light
400
Maintenance
1,150
9. Equipment of Woodwork Classes
300
19.
Students in training:
10.
Incidental Expenses
500
Allowances
800
11.
Laboratories
800
23. Capitation Grants
10,000
12.
Medical Expenses
500
15. Renewals and replacements of
Trade School.
equipment
100
20.
Transport
240
28. Coal (Smiths)
50 21.
Uniforms
650
29.
Consumable Stores
1,000
22.
30. Electric Light and Gas
31. Incidental Expenses
200 1,000
24.
University Examination Fees Compensation to Railway for
School childrens' tickets
3,400
500
Total
$
15,210
Total
$
7,934
Special Expenditure.
Sub-Head.
32. Junior Technical School;
Carpentry Equipment
105
Junior Technical School; Laboratory
Equipment
2,708
Junior Technical School; Other
Trade School.
Equipment
949
Equipment of Schools
1,294
33. Books, Wall Charts etc.
1,200
34. Carpenter's Shop
4,368
35. Drawing Office
1,285
36. Fitter's Shop
3,184
37. Forge
524
38.
Laboratory
4,800
39.
Machine Shop
12,178
40.
Power House
1,000
41. Setting Out Equipment
732
Total
29,376
Total
4,951
Increase.
Decrease.
Personal Emoluments
$
69,767
$ 190,865
Other Charges
15,210
Special Expenditure
29,376
7,934 4,951
Total Deduct Increase
$ 114,353
$ 203,750
114,353
Net Decrease
$
89,397
Estimates, 1935 Estimates, 1936
Decrease, 1936
$1,981,700 1,892,308
$
89,397