Increase.
140
Head 24.-Prisons Department.
Decrease.
Personal Emoluments.
Temporary posts
Stipulated increments
New posts
Acting pay
Language allowances
Good Conduct Allowances
480
1,476
Reduction on new appointments Good Conduct Allowances
2,130
24
7,089
Personal allowances
42
112
60
2,196
53
9,270
Other Charges.
Arms and ammunition...
Executioner's fees
500
Cleansing materials
1,000
100
Clothing and shoes for staff
1,000
Photography
50
Clothing for prisoners
1,000
Rations for Indian warders...
2,000
Incidental expenses
500
Rent for quarters for European staff...
11,000
3,500
$
13,650
Special Expenditure.
Wire stitching machine
800
Total Increase
$
22,920
Deduct Decrease
6,496
Total Decrease
..$
6,496
Net Increase
$
16,424
Head 25.-Medical Department.
Personal Emoluments.
New posts
35,760
Increase of salaries
Stipulated increments
Department
Good Conduct allowances
Personal allowances
Rent allowances
.2,052
7,625
Abolition of posts
Reduction on new appointments Transferred to Head 4-Junior
Transferred from Head 26-Sanitary
Clerical Service
23,710
Good Conduct Allowances
1,701
Personal allowances
414
Rent allowances
948
72,210
Other Charges.
Conveyance allowances
1,284
Rent of premises
Artificial limbs
600
Fuel and light
2,500
Upkeep of X-Ray apparatus
500
Equipment for Research officer
2,000
Field works
5,000
Maintenance of lunatics
17,000
Ventilation of operating theatre... Health Officer of Port :-
Incidental expenses
Government laboratory :-
Books
Fuel and light
Bacteriological Institute:
800
Animals and fodder Apparatus and chemicals
Government Laboratory:—
Incidental expenses
Uniforms
لا الله
100
398
30,682
3,700
3,004
450
169
12
60
$
7,395
1,230
200
300
100
200
S
2,080
X-Ray plant
15,000
Total Decrease
.S
24,425
Repairs to microscopes...
Total Increase
Deduct Decrease
Net Increase
Special Expenditure.
600
.$ 103,492 24,425
79,067