Increase.
Decrease.
Other Charges.
Sub-Head.
Sub-Head.
5. Incidental Expenses
$
200
2. Cleaning of Offices
100
Total
$
200
Total
100
Sub-Head.
9. Two Typewriters
Total
Increase,
Personal Emoluments
Other Charges
Special Expenditure
Total
Deduct Increase
Net Decrease
Estimates, 1937
Estimates, 1938
Decrease, 1938
Special Expenditure.
348
348
increase.
$ 58,429
200
348
58,977
*
$
Decrease.
98,392
100
98,492
58,977
$ 39,515
$ 347,553
308,038
$
39,515
Head 3.Secretariat for Chinese Affairs.
Increase.
3
increase.
Decrease.
Personal Emoluments Other Charges
Special Expenditure
$ 59,265 580
$
78,115 960
1,358
Total
$
59.845
$ 80,493
Deduct Increase
59,845
Net Decrease
$
20,588
Estimates, 1937 Estimates, 1938
$ 166,682
146,094
Decrease. 1938
20,588
Head 4. Treasury.
Personal Emoluments.
Stipulated Increments
$
New Posts
Transferred from Other Heads
10,386 850 22,400
Changes in Personnel Transferred to Other Heads
Total
33,636
Total
$
Decrease.
9,056
8,960
18,016
Other Charges.
Sub-Head.
Sub-Head.
2. Conveyance Allowances
$
5. Rent of Public Telephones
128 39
4. Incidental Expenses
400
6. Stamps, etc.
7. Transport
4,000 50
Decrease.
Total
དྲ
4,217
Total
400
Personal Emoluments.
Stipulated Increments
$
New Posts
Transferred from Other Heads Shorthand Allowance
5,469 9,360 44,376
Changes in Personnel
$
Abolition of Post
5,926 8,550
Sub-Head.
Special Expenditure.
Sub-Head.
Transferred to Other Heads
63,279
60
Language Allowance
360
10. One New Cash Register and
Equipment, etc.
9. Equipment for Addressograph,
Total
$ 11,000
$ 11,000
etc.
Total
Total
59,265
Total
$
78,115
Other Charges.
Sub-Head.
Sub-Head.
7. Transport
$
580
2. Conveyance Allowance
Total
580
Total
960
$
960
Special Expenditure.
Gestetner Duplicator Typewriter
$
1,045
313
Total
$
1,358
Increase.
Decrease.
Personal Emoluments Other Charges
Special Expenditure
Total Deduct Decrease
Net Increase
33,636 4,217 11,000
$
18,016
400
10
$
48,853
$ 18,426
18,426
$
80,427
Estimates, 1938 Estimates, 1937
$
322,901
292,474
Increase, 1938
$
30,427
10
10
331
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