17
Increase.
Decrease.
Personal Emoluments $ 78,740
$
45,876
Other Charges
9,990
5,000
Special Expenditure
41.400
14,757
Total
$
130,130
$
65,633
Deduct Decrease
65,633
Net Increase
64,497
Estimates, 1934
$ 1,179,394
Estimates, 1933
1,114,897
Increase, 1934
$ 64,497
Increase.
Head 24. Botanical and Forestry Department.
Decrease.
Personal Emoluments.
New Posts
Stipulated Increments
Rent Allowances
Acting Pay
Total
$
$
1,778 1,772
Higher Rate of Exchange Changes in Personnel
$
2,149
166
216
1,267
5,033
Total
$
2,315
Other Charges.
Sub-Head.
11.
Maintenance of Gardens and
Grounds
1,000
Total
$
1,000
Special Expenditure.
Repairs to Herbarium Cabinets
1,000
Total
$
1,000
Increase.
Personal Emoluments
Other Charges
Special Expenditure
Total
Deduct Decrease
Net Increase
Estimates, 1934 Estimates, 1933
Increase, 1934
$
$
$
$
Increase.
5,033
1,000
Decrease.
$
2,315
1,000
6.033
$
3,315
3,315
2,718
136,423
133,705
2,718
Head 25.-Education Department.
Personal Emoluments.
Decrease.
New Posts
Stipulated Increments Rent Allowances
$
13,996 59,499
Higher Rate of Exchange
58,753
Changes in Personnel
13,681
96
Abolition of Posts
10,606
Transferred to Other Charges Shorthand Allowances
10,080
120
Acting Pay
962
Total
73,591
Total
94,202
184