Increase.

123

Decrease.

Head 24.-Prisons.

Personal Emoluments.

Stipulated Increments

$

Good Conduct Allowances

6,193 41

Language Allowances

120

Reduction on New Appointinents

Transferred to Harbour Master's

Department

Personal Allowances

21

$

6,375

Other Charges.

Fuel

$

3,000

Clothing for Prisoners

Incidental Expenses...

700

Gratuities to Prisoners

Materials for Repairs and Renewals

3,000

Subsistence of Prisoners

68

1,917

$

1,985

5,000

200

---

15,000

Rent of Quarters for European

Warders

7,000

$

13,700

20,200

Wire-Stitching Machine ..

Special Expenditure.

800

Camera and Appliances

Total Increase

20,875

Total Decrease Deduct Increase

Net Decrease

250

.$

22,435 20,875

VA

:

:

1,560

Head 25.-Medical Department.

Personal Emoluments.

New Posts ...

Stipulated Increments

Good Conduct Allowances

Rent Allowances

Overtime Allowances

14,278

Reduction on New Appointment

$

53,857

Abolition of Posts

287 8,481

127

Good Conduct Allowances

83

58

Rent Allowances

1,071

132

Transferred to Harbour Master's

Department

2,160

68,452

12,382

Other Charges.

Conveyance Allowances

Bedding and Clothing Dental Treatment Books and Journals ... Cleansing Materials... Fuel and Light...

Furniture and Repairs

.$

2,580

2,000

Motor Car Hire...

.8

700

1,400

Grant to Alice Memorial Hospital

300

150

Upkeep of Piano

40

1,200

5,030

1,000

Incidental Expenses...

700

Medical Comforts

1,000

Provisions for Patients

13,500

Upkeep of X-ray Apparatus

1,750

Washing

1,000

Uniforms

40

Preparing Vaccines etc.

300

31,650

$

1,040

X-Ray Plant

Special Expenditure.

$

5,000

Repairs to Microscope

$

600

Steam Launch

30,000

Motor Cycle and Side Car

1,300

Machinery for Laboratory

1,000

Surgical Dressings

5,500

Equipment for Victoria and Kow-

loon Hospitals

40,000

Pharmaceutical Apparatus

1,200

$

79,600

Total Increase Deduct Decrease

$ 105,102 93,022

Total Decrease

93,022

Net Increase

12,080

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