Sessional_Paper_1936 — Page 67

63

Increase.

Decrease.

Personal Emoluments

.$

57,688

45,805

Other Charges

1,744

290

Special Expenditure

1,358

Total

.$

60,790

$

46,095

Deduct Decrease

46,095

Net Increase

.$

14,695

Estimates, 1937

.$ 166,682

Estimates, 1986

151,987

Increase, 1937

14,695

Increase.

Decrease.

Head 4.-Treasury.

Personal Emoluments.

Lower Rate of Exchange

48,231

Stipulated Increments

10,264

Transferred from Other Heads

6,720

Transferred to Other Heads Changes in Personnel Abolition of Posts Acting Pay

5,340 799

2,925

840

Total

$

60,215

Totul

འ

9,904

Other Charges.

Sub-Head.

Sub-Head.

4.

3. Electric Fans and Light Incidental Expenses

3,200

2. Conveyance Allowances

140

400

5.

Rent of Public Telephones

162

6.

Stumps, etc.

3,500

7. Transport

200

Total

7,462

Total

140

Sub-Head.

9.

Equipment for Addressograph.

etc.

Total

Special Expenditure.

$

150

150

Increase.

Decrease.

Personal Emoluments

Other Charges

60,215 7,462

9,904

140

Special Expenditure

150

Total

Deduct Decrease

67,827 10,044

$

10,044

Net Increase

Estimates, 1937 Estimates, 1986

Increase, 1987

$ 57,783

$ 292,474 234,691

57,783