Increase.
53
Increase.
Decrease,
Personal Emoluments $ 17,280
$
46,436
Other Charges
42,100
10,850
Special Expenditure
33,328
44,571
Total
92,708
$ 101,857
Deduct Increase
92,708,
Net Decrease
$
9,149
Estimates, 1933
Estimates, 1934
907,652 898,503
Decrease, 1984
9,149
Head 22.-Medical Department.
New Posts
Stipulated Increments
Rent Allowances
Personal and Similar Allowances
Acting Pay
Total
Decrease.
Personal Emoluments.
$ 109,063
Higher Rate of Exchange
50,671
27,886
Changes in Personnel
10.695
2,460
Abolution of Posts
8.285
348
Overtime Allowances
714
2,469
$ 142,176
Total
70,365
Other Charges.
Sub-Head.
Sub-Head.
2.
Conveyance Allowances
990
15.
5. Board for 5 House Officers at
$365 each
Maintenance of Lunatics at
Canton
$
365
16.
Medical Comforts
8.
Bonuses to Dispensary Licentiates
38.
Uniforms
and Clerks for vaccination of children and registration of
49. Conveyance Allowance
1,000
700
150
360
births
1,300
9.
Cleansing Materials
1,300
12. Fuel and Light
5,000
17. Medicines, Surgical appliances
and Instruments
10,000
18. Nursing Board Expenses
1,500
19.
Provisions for Patients
20,000
20.
Rent of Premises for Dispensaries
and infant welfare centre.............
2,436
21. Transport
450
22. Upkeep of Hospital Equipment,
etc.
2,500
28.
Upkeep of X-Ray Apparatus
1,800
24. Upkeep of Travelling Dispensary
1.500
26. Washing
2.000
30.
Animals and Fodder
1,000
35. Fuel and Light
200
Total
52.341
Total
2,210
Special Expenditure.
Sub-Head.
53. Equipment for Kowloon
Hospital
Electric Centrifuge
1,530
21,000
Misroscope for Bacteriological
55.
Steel Cupboards
56. X-Ray Apparatus
57.
Total
51 Lymph Grinding Machine for
Bacteriological Institute
Gestetner Duplicating Machine.
Institute
800
1,600
650
Repair and Calibration of Instru- ments. Analytical Laboratory
500
10,000 850
焉 34,100
Total
$
2,830