Increase.
80
Head 24. Botanical and Forestry Department.
Decrease.
Personal Emoluments.
Lower Rate of Exchange
$
7,600 Changes in Personnel
$
928
Stipulated Increments
1,302
New Posts
1,688
Language Allowance
Rent Allowances
Acting Pay
60
216
697
Total
11,563
Total
928
Sub-bead.
8. Incidental Expenses
10.
Light
11.
Maintenance of Gardens and
Grounds
Total
Other Charges.
Sub-head.
50
18. Transport
75
1,000
$
1,125
Special Expenditure.
Sub-head.
16. Planting Flowering Shrubs
.$
2,000
Total
.$
2,000
Increase.
Personal Emoluments
11,563
Other Charges
1,125
Special Expenditure
2,000
Total
14,688
Deduct Decrease
1,128
Net Increase
Estimates, 1937 Estimates, 1936
Increase, 1937
13,560
$ 141,189
$
127,629
13,560
Increase.
200
Total
S
200
Decrease.
$
028
200
1.128
Head 25.-Education Department.
Personal Emoluments,
Decrease.
Lower Rate of Exchange
Stipulated Increments
New Posts
Shorthand Allowances Acting Pay
232.475
Changes in Personnel
20,593
36,467
Abolition of Posts
20,990
24,973
Rent Allowances
952
120
Allowances to Evening Institute Staff
8,150
845
Total
$ 294,880
Total
$
50,685
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