CO129-561-10 Estimates 1938 2-9-1937 - 23-9-1938 — Page 284

334

Increase.

Decrease.

Increase.

Special Expenditure.

-7

Head 8 (C).-Wireless.

Decrease.

Sub-Head.

18. Pillar and Letter Boxes

500

19. Motor Mail Van

4,500

20. Electric Clocks

500

21. New Equipment, Registration

Branch

2,000

New Posts

Total

$

7,500

Personal Emoluments,

Stipulated Increments

Transferred from Other Heads Rent Allowances

$ 9,027 17,550 176,348 240

Changes in Personnel

$

4,736

Increase.

Decrease.

Total

$ 208,165

Total

4,736

Special Expenditure

Personal Emoluments

Other Charges

Total

Deduct Decrease

Net Increase

$ 44,159 6,289 7,500

$

36,867 20,467

Other Charges.

$ 57.948

56,834

Sub-Head.

*

56,834

1,114

2. Electric Current and Fuel

Estimates, 1938 Estimates, 1937

$ 820,546

819,432

Increase, 1988

$

1,114

3. Incidental Expenses

4. Repairs and Stores

5. Transport

Total

$

26,000

1,000

40,000

8,000

70,000

Increase.

Stipulated Increments

New Posts

Acting Pay

Total

Head 8 (B).-Radio Traffic Office.

$

Decrease.

Personal Emoluments.

4,389 Changes in Personnel 3,800 Abolition of Posts 1,000

8,889

Total

5,445

4,880

$

10,325

Other Charges.

Sub-Head.

8. Uniforms

300

Total

$

300

Sub-Head.

6. Wireless Instruments, Tools and

Standard Meters

Total

Special Expenditure.

11,500

$

11,500

Personal Emoluments Other Charges

Special Expenditure

Total

Deduct Decrease

Net Increase

Estimates, 1938 Estimates, 1987

Increase, 1938

Increase,

Decrease.

$ 208,165

$

4,786

70,000 11,500

284,665

$

4,736

4,736

$ 279,929

$ 279,929

.$ 279,929

Special Expenditure,

Sub-Head.

9. Duplicating Machine

$

1,045

Total

$ 1,045

Increase.

Decrease.

Personal Emoluments

Other Charges

Special Expenditure

Total

Deduct Increase

Net Decrease

Estimates, 1987

Estimates, 1988

Decrease, 1938

$

8,689

10,325 300

Increase.

Decrease.

1,045

Head 9.-Imports and Exports Department.

9,784

10,625

9,784

Personal Emoluments.

$

801

Stipulated Increments

$

18,918

Changes in Personnel

$

3,022

New Posts

8,480

Abolition of Post

480

$ 183.956

1

183,065

$

891

Transferred from Other Heads Personal Allowance

28,771

Transferred to Other Heads

2,400

Language Allowance

23,116 48

Miscellaneous Allowance

2,400

Total

$

55,969

Total

$

26,666

335