Increase.
Sub-head.
8 One typewriter
Total
Increase.
Personal Emoluments
Other Charges
Special Expenditure
Total
Deduct Increase
Net Decrease
Estimates, 1938
Estimates, 1939
Decrease, 1939
29
Special Expenditure.
313
313
Increase.
$
18,497
230
Decrease.
39,181 300
313
$
19,040
39,481
19,040
20,441
$ 146,094
125,653
20,441
Head 29.-Stores Department.
Decrease.
Decrease.
Personal Emoluments.
Transferred from Other Heads
$111,152
Stipulated Increments
6,479
Changes in Personnel Abolition of Posts
5,033
4,960
New Posts
13,869
Personal Allowance
1,600
Residential Allowance
800
Rent Allowances
384
Sunday and Holiday Allowances for
Staff
200
Language Allowance
60
Acting Pay
1,100
Total
$ 135,644
Total
9,993
Other Charges.
Sub-head.
A.-General.
2 Conveyance Allowances
2,280
3 Electric Fans and Light
450
4 Firewood (all departments)
3,500
5 Incidental Expenses
700
6 Losses and Depreciation of Stores.
500
7 Maintenance of Museum Exhibits.
250
8 Rent of Public Telephones
120
9 Stationery
30,000
10 Telegrams
600
11 Transport and Travelling Expenses.
750
12 Transport of Stores
5,000
13 Uniforms
200
B.-Furniture.
14 Conveyance Allowances
240
15 Electric Fans, Light and Power
600
16 Maintenance of Equipment
2,000
17 Furniture (all departments)
37,000
18 Transport and Travelling Expenses
C.-Sand Monopoly.
400
19 Conveyance Allowances
720
20 Electric Fans and Light
50
21 Maintenance of Equipment
500
22 Purchase of Sand
100,000
23 Rent of Public Telephone
80
24 Transport and Travelling Expenses
Total
250
$ 186,190
3441
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