CO129-568-4 Estimates 1939 8-10-1938 - 6-7-1939 — Page 267

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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