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STATEMENT OF THE EXPENDITURE.
Increase.
Decrease.
C___- of Increa-e or T)ecrea__.
£ *.
100 0
7,993 12
635 9
0
z.
628 0
4,739 19
1,481 9
359 6
1,053 11
416 16
_-
0
3
3
0
o
6
43 16 0 i
510 14
1.11S 11
1
1
1,970 12 4
534 7
527 4
2
4
46 9 7
r
—
Start ofinterest payments in respect of a Colonial Development Fund Loan
—
Increase in retirement.-* of school teachers, and death gratuities.
—
N e w motor car and increased cost of lighting and heating the new building
2,522 14 2 , Salaries of Adxninistrative Officers charged to Head 6 in 1936.
—
! Increased work and purchase of publications for sale.
J Increased staff" and transfer of staff from Head 4, also increased expend.
i iture on travelling and roads.
—
N e w Department.
Increased cost of salt service.
3 0 3 18 3 J Staff vacancy in 1935.
544 3 6
2,078 1 4
2,717
1,741
651
72
4,259
7,762
2.137
17
9
16
6
18
9
14
14
0
9
s
0
4
8
4
7
- 4,652 2 3
58.792 10 0
Special expenditure on Fire Engines, Lorries, etc., in 1935.
Increased staff necessary in 1936.
Reorganization.
Reduction in the number of schoolmistresses and closing of infant schools.
Discontinuance of foreign mail subsidy.
Special expenditure on roads and buildings.
Expenditure is directly related to the grants received from the Fund.
Increased temporary staff.
Decreased expenditure on road maintenance, plant and flood damages.
Completion of main structure of new Government House.
Flood damages in 1935.
Change in accounting procedure. The net expenditure on this service
increased in 1936.
Decreased contribution to new milirary barracks and reduced expenditure
in temporary accommodation of troops.
Non-recurrent expenditure in 1935 on commutation of Tithes (£50,000) and
on writing down investments (approx. £7,000) and other general decreases.
22,214 19 7 j 89,021 16 6