Sessional_Paper_1933 — Page 59

Sessional Papers 議政定例兩局文件 All

55

Increase.

Decrease.

Personal Emoluments

78,740

45,876

Other Charges

9,990

5,000

Special Expenditure

41,400

14,757

Total

130,130

65,633

Deduct Decrease

65,633

Net Increase

64,497

Estimates, 1934 Estimates, 1933

...$ 1,179,394

1,114,897

Increase, 1934

$ 64,497

Increase.

Decrease.

Head 24. Botanical and Forestry Department.

Personal Emoluments.

New Posts

Stipulated Increments

Rent Allowances

Acting Pay

Total

1,778

1,772

Higher Rate of Exchange Changes in Personnel

2,149

166

216

1,267

$

5,033

Total

2,315

Other Charges.

Sub-Head.

11. Maintenance of Gardens and

Grounds

Total

$

1,000

$

1,000

Special Expenditure.

Repairs to Herbarium Cabinets

1,000

Total

$

1,000

Increase.

Decrease.

Personal Emoluments $

5,033

2,315

Other Charges

1,000

Special Expenditure

1,000

Total

$

6.033

$

3,315

Deduct Decrease

3,315

Net Increase

2,718

Estimates, 1934

136,423

Estimates, 1933

133,705

Increase, 1934

2,718

Increase.

Head 25.-Education Department.

Personal Emoluments.

New Posts

Stipulated Increments Rent Allowances

$

13,996

Higher Rate of Exchange

59,499

Changes in Personnel

96

Abolition of Posts

Transferred to Other Charges

Shorthand Allowances

Acting Pay

Total

73,591

Total

Decrease.

$

58,753

13,681

10,606

10,080

120

962

$

94,202

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