Sessional_Paper_1938 — Page 362

Sessional Papers 議政定例兩局文件 All

Increase.

Sub-head.

26 One Tenoning attachment for

Spindle Moulder

Total

352

Special Expenditure.

400

400

Increase.

Personal Emoluments

Other Charges

Special Expenditure

$ 135,644 186,190 400

Decrease.

$ 9,998

Total

Deduct Decrease

$ 322,234 9,993

9,993

Net Increase

.$ 312,241

Estimates, 1939

$ 312,241

Estimates, 1938

Increase, 1939

$ 812,241

Increase.

Head 30.-Treasury, Etc.

Decrease.

Decrease.

Personal Emoluments.

Stipulated Increments

7,297

Transferred from Other Heads New Posts

11,471

Changes in Personnel Transferred to Other Heads

2,306

91,820

28,720

Total

47,4

,488

Total

$

94,126

Sub-head.

7 Transport

8 Upkeep and Maintenance of

Accounting Equipment

Total

Other Charges.

Sub-head.

$

720

2 Conveyance Allowances

328

4 Incidental Expenses

100

900

5 Rent of Public Telephones 6 Stamps

123

3,000

1,620

Total

3,551

Special Expenditure.

Sub-head.

10 Alterations to Cash Registers 11 One Typewriter

.$

1,400

342

Equipment for Addressograph, etc. ...$ One New Cash Register and

1,140

Equipment, etc.

11,000

Total

$

1,742

Total

12,140

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