3/7
Increase.
Head 2.-Colonial Secretary's Office and Legislature,
3
Decrease.
Increase.
Decrease.
Personal Emoluments Other Charges
.$
0.198 150
$ 8.304
619
Total
Deduct Increase
Net Decrease
0.348
8,928
6,348
$
2,575
Estimates, 1988 Estimates, 1939
Decrease, 1939
$ 125,443 122,868
$
2,575
Personal Emoluments.
Stipulated Increments
$ 28,486
Changes in Personnel
619
Transferred from Other Hends New Posts
266,513
17,600
Transferred to Other Heads Abolition of Posts
62,320 1,450
Language Allowance
Shorthand Allowance
Acting Pay
120
180
112
Total
$ 818,011
Total
$
64,389
Other Charges.
Sub-hend.
Sub-head.
7 Transport
25
3 Electric Fans and Light
200
Total
*
25
Total
$
200
Increase.
Head 4. Botanical & Forestry Department.
Decrease.
Personal Emoluments.
Special Expenditure.
Stipulated Increments New Posts
.$
Rent Allowances
1,594 740 156
Changes in Personnel Acting Pay
$
1,759 520
Sub-head.
9 Four Typewriters
Total
#
786
736
Total
2,400
Total
$
2,279
Other Charges.
Increase.
Decrease.
Sub-head.
3 Conveyance Allowances
Sub-head.
500
17 Upkeep of Car
100
Personal Emoluments
$ 313,011
$
04,389
5 Extraction of Timber
2,500
Other Charges
Special Expenditure
25 736
200
7 Forestry
3,500
10 Library
150
Total
S 813.772
64,580
12 Maintenance of Gardens and
Grounds
500
Deduct Decrease
04.589
14, Tools and Nursery Supplies 15 Transport
600
150
Net Increase
$ 249,183
Total
霎
7,900
Total
*
100
Estimates, 1939
2 557,221
Estimates, 1938
308,038
Increase, 1939
S
249,183
Special Expenditure.
Sub-head.
Increase.
Decrease.
Head 3.-Audit Department.
Sub-head.
19 One Motor Mowing Machine
20 Six Small Mowing Machines 21 Temporary Quarters for Forest
Protection Staff
Total
2,000
Three New Mowing Machines
600
2,700
$
5,300
Total
Increase.
Decrease.
Personal Emoluments,
Stipulated Increments
Officers on leave (salary & allowances
for Dec. 1938)
$
3,785
Changes in Personnel Acting Pay
6,160
Personal Emoluments Other Charges
2,490
$
2.279
7.900
100
2.144
Special Expenditure
5.800
937
2,413
Total
15,890
$
8,816
Total
$
6.198
Total
8,304
Deduct Decrease
8,316
Net Increase
.S
12,374
Other Charges.
Estimates, 1989
151,953
Sub-head.
Sub-head.
Estimates, 1938
189.579
2 Conveyance Allowances
150
4 Share of Home Expenditure
619
Increase, 1989
*
12.874
Total
150
Total
619
S
937
$
987
318