Increase,
114
Decrease.
Other Charges.
Sub-Head.
Sub-Head.
2. Arms & Ammunition
250
5. Clothing &c. for Staff
..$
1,000
16. Photography
200
6.
Clothing for Prisoners
2,000
8.
Fuel
2,000
11.
Gratuities & Prisoners
400
13.
Light
1,000
Total
.$
450
Total
6,400
Special Expenditure.
:
Sub-Head.
21. Printing Machines 22. Ruling Machines
$ 32,571
Linotype Machine
12,000
Sewing Machine
Total
44,571
Total
Increase.
Decrease.
Personal Emoluments
Other Charges..... Special Expenditure
Total
Deduct Increase
Net Decrease
Estimates 1932 Estimates 1933
$
40,140 450
S
80,619
44,571
6,400 33,400
:
:
E
:.
85,161
$ 120,419
85,161
:
÷
::
:
:
35,258
::
$ 942,910 907,652
Decrease 1933
..
...
35,258
Increase.
Head 22.-Medical Department.
New Posts
Stipulated Increments Language Allowances Rent Allowances
Overtime Allowances
Transferred from:—
Senior Clerical & Accounting Staff Junior Clerical Service
Total
SubHead.
2. Conveyance Allowances
5. Board for House Officers 8. Bonuses
18. Provisions for Patients
20. Transport
25. Washing
34. Fuel and Light
42. Conveyance Allowances
49. Fuel and Light
Total
Personal Emoluments.
...$
20,500
12,900
$
33,400
Decrease..
56,954
Abolition of Posts
7,157
34,128
Changes in Personnel
19,164
180
Higher Rate of Exchange
133,682
1,026
Personal Allowances
3,142
772
Acting Pay
1,957
Error in 1982 Estimates
1,262
3,293
34,942
.$ 131,295
Total
.S 166,364
Other Charges.
Sub-Head,
1,130
4. Bedding and Clothing
4,000
362
15. Maintenance of lunatics
4,000
1,200
16. Medical Comforts
800-
10,000
250
19. Rent of premises for Dispensaries,
&c....
900
1,000
21. Upkeep of Hospital Equipment.
200
&c....
1.000
100
22. Upkeep of X-Ray Apparatus
1.800
200
24. Ventilation
150
26. Conveyance Allowances
140
.$
14,442
Total
$ 12,290