238
Increase.
20
Head 25.-Education Department.
Decrease.
Personal Emoluments.
Stipulated Increments
New Posts
Rent Allowances
54,077
14,054
136
Higher Rate of Exchange Changes in Personnel Abolition of Posts
$ 137,874
49,211 3,780
Acting Pay
1,500
Total
69,767
Total
$ 190,865
Other Charges.
Sub-Head.
5. Conveyance Allowance to Director
Sub-Head.
3. Books
294
of Education
17.
Students in training:-Fees
18.
Students in training:-
Maintenance
19.
Students in training:-
Allowances
240
4.
College Calendars
200
770
6.
Domestic Science Classes
50
7.
Electric Fans and Light
400
1,150
9.
Equipment of Woodwork Classes
300
10.
Incidental Expenses
500
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.
University Examination Fees
3,400
31.
30. Electric Light and Gas
Incidental Expenses
200 24. 1,000
Compensation to Railway for
School childrens' tickets
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
$ 114,353
Deduct Increase
$ 203,750 114,353
Net Decrease
89,397
Estimates, 1935 Estimates, 1936
Decrease, 1936
$1,981,700 1,892,303
89,397