225
Increase.
26
Decrease.
Total
憋
3,001
Net Increase
3,091
Estimates, 1937
$
182,027
Estimates, 1936
179,836
Increase, 1937
$
3,091
Increase.
Lower Rate of Exchange
Stipulated Increments
27
Head 32.-Public Works Department.
Transferred from Other Heads
Transferred from Loan Works
Now Posts
Language Allowance
Acting Pay
Personal Emoluments.
Personal and Similar Allowances
Decrease.
$ 370,960
Changes in Personnel
$
48,720
44.051
Transferred to Other Heads
18,374
12,940
Transferred to Loan Works
1,700
94,409
Abolition of Posts
16,987
2,596
Overtime Allowances
608
60
Rent Allowances
720
1,100)
182
Total...........
$ 527,016
Total.....
$
87,197
Increase.
Decrease.
Head 30. Charge on Account of Public Debt.
Other Charges.
Sub-Head.
Sub-Head.
6.
Sub-Head.
7. Lifts Maintenance,
3. Conveyance Allowances Incidental Expenses
ment Buildings
2,000
5.
300
8.
Govern.
Electric Fans and Light Maintenance and Supply of
Furniture
.S
19,000
*,000
500
10. Surveying Instruments
and
2. Interest on 81% Dollar Loan
($12,880,000 outstanding)...$
3.
Rent of Public Telephones
1,122
Contingencies
500
19,600
11, Technical Library
100
12. Transport and Travelling Ex-
Total...
$
19,600
penses
1,000
18. Uniforms
100
15. Upkeep of Harbour Surveying
Plant
1,000
Total
Net Decrease
Estimates, 1936
Estimates, 1937
Decrease, 1937
Increase.
Decrease.
5 19,600
$ 19,600
$ 1,890,831
1,871,231
$ 19,600
16.
Upkeep and running expenses
of Motor Lorries and Cars...
5,000
17.
Upkeep of Motor and Steam
Rollers
6,500
18. Upkeep of Quarry Plants
3,000
RADIO TELEGRAPII BRANCH.
21. Repairs, Stores and Current... 22. Transport
8,000
500
Total...
$ 3,922
Total...
$
49,700
Special Expenditure.
Sub-Head.
28.
Electrical Motors
$
Increase.
Decrcase.
24.
Two Cars
200 8,000
One Compressor for spraying plants.....$
700
Light Diesel Roller, 2 tons
5,000
Head 31.-Pensions.
25. Spindle Moulding Machine
1,700
Two 24 ton Lorries
6,000
26.
Diesel Electric Generating Set
36,000
Three Morse Instruments
1,224
27.
Diesel Engine for Lighting
Office Equipment
1,200
Set: Tvtam Tuk
1,800
Short Wave Telephone transmitter
72,000
Sub-Head.
1. Civil Pensions, Retiring Allow-
28. Two Megger Insulation Test-
Combined Planing Machine
2,500
ing Machines
2,000
29.
One WT. Receiver
1,920
ancês and Gratuities
$ 250,000
2.
Police Pensions (Ordinance No.
37 of 1982)
70,000
3.
Widows and Orphans' Pen-
sions (Ordinance No. 15 of 1908)
70,000
Total..
$ 390,000
30. Radio Diffusion Instrument
5,000
81.
Diver's Motor Boat
5,000
paratus
32. W/T Press Reception
33. Two Microphones
Ap-
12,500
2,000
Total..........
$ 76,120
Total............
88,624
Increase.
Decrease.
Total
Net Increase
Estimates, 1937 Estimates, 1936
Increase. 1987
$ $90,000
$ 2,200,000
1,810,000
$ 390,000
Increase.
Decrease.
$ 390,000
Special Expenditure
Personal Emoluments Other Charges
Total
Deduct Decrease
Net Increase
Estimates, 1937 Estimates, 1936
Increase, 1937
$ 381,537
$ 2,584,733
2,208,196
$ 381,537
$ 527,016 3,922 76,120
$ 87,197
49,700 88,624
$ 807,058
$ 225,521
225,521
226