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STATEMENT OF THE EXPENDITURE.
Increase.
Decrease.
Cause of Incr<*a« or Decrease.
s.
rp.
6 3 2
£
•*'. i-p.
16.821 8 3 j Abnormal expenditure in 1933 due to gratuities to retrenched staff.
733 0 7 i — . Purchase of motor car and increased travelling.
54 14 7
032 1 1
29 14 8
176 10 2
514 9 4
755 9 5 I
i
2.521 9 6 |
i
i
;
1.977 16 > I
1.193 19 1 |
4,000 0 0
13,381 9 2
9.695 12 6
217 2 7
149 15 4
2.547 0 0
- 1 1
240 8 7
1 3 6
Vacancies in staff.
29
16
2
491 17
0
449 16 5
1.129 19 0 ; Mainly decreased price of forage.
I,lid 1 0
Increased number of prisoners and development of prison farm.
Casual changes in teaching staff of elementary schools.
Due to more prompt settlement of transit charges on overseas mails
following commutation of chars-es due to Lloyd Triestino Co.. and
to payments of transit charges for 1932 and 1933 following new
international statistics.
Mainly increased expenditure on Central Experimental Farm.
3 826 4 3 Vacancies in staff, curtailment of commercial activities, more work
done on repayment, and general economy.
— Mainly due to increased capital expenditure.
Temporary accommodation of troops in Xicosia.
360
122 17 8
) Resumption of more normal programme of works following improved
financial position.
X e w department.
Mainly due to payments for railway services which were charged to
departmental votes in 1933.
10.924 0 6 Reduction in grants received from the Fund.
! 38,586 9 7 ! 35,521 1 7