Increase.
20
Head 24. Botanical and Forestry Department.
Decrease.
Personal Emoluments.
Lower Rate of Exchange
Stipulated Increments
New Posts
ちょ
$
7,600
Changes in Personnel
928
1,302 1,688
Language Allowance
Rent Allowances
Acting Pay
60
216
697
Total
$ 11,563
Total
928
Sub-head.
8. Incidental Expenses
Other Charges.
223
Sub-head.
13. Transport
50
10.
Light
75
11.
Maintenance of Gardens and
Grounds
1,000
Total
1,125
Sub-head.
16. Planting Flowering Shrubs
Total
Personal Emoluments
Other Charges
Special Expenditure
Increase.
Total
Deduct Decrease
Special Expenditure.
2,000
$
2,000
200
Total
200
Increase.
Decrease.
11,563 1,125
928
200
2,000
14,688
1,128
1,128
Net Increase
13,560
Estimates, 1937 Estimates, 1936
$ 141,189
Increase, 1937
127,629
13,560
Head 25. Education Department.
Decrease.
Personal Emoluments..
Lower Rate of Exchange
Stipulated Increments
New Posts
Shorthand Allowances Acting Pay
232,475
Changes in Personnel
20,593
36,467
Abolition of Posts
20,990
24,973
Rent Allowances
952
120
Allowances to Evening Institute Staff
8,150
845
Total
$294,880
Total
$
50,685