77
Increase,
Decrease.
$ 104,074
Personal Emoluments
Other Charges Special Expenditure
Total
Deduct Decrease
67,896 52,672
$ 224,642 25,540
$ 199,102
Increase.
Net Increase
Estimates, 1937 Estimates, 1936
$ 1,018,559 819,457
Increase, 1937
$ 199,102
$
5,740 19,800
25,540
Head 22.-Medical Department.
Decrease.
Personal Emoluments.
Lower Rate of Exchange
Stipulated Increments
New Posts
Language Allowance
Rent Allowances
$ 212,281
40,742 68,549
Changes in Personnel Abolition of Posts Acting Pay
$
9,101
6,240
4,512
60 566
Total
322,198
Totul
$
19,853
Other Charges.
Sub-Head.
Sub-Head.
A-STAFF.
B.-GENERAL.
9. Cleansing Materials
2. Conveyance Allowances
5. Board for 7 House Officers at
$365 each...
11. Expenses of Courses of Study and Attendance at Medical Con-
8,500
17.
B. GENERAL.
19.
Nursing Board Expenses..
21.
Medicines. Surgical Appliances
and Instruments
Rent of Premises for Dispensaries,
10,000
500
545
1,000
and Infant Welfare Centre Ventilation of Operating Theatre
384
450
D-BACTERIOLOGICAL INSTITUTE.
gresses
3,000
84.
Animals and Fodder
2,000
12.
Fuel and Light
15,000
36.
Apparatus and Chemicals
50
14.
Incidental Expenses
1,600
37.
Books and Journals
25
15.
Maintenance of lunatics at Canton
2,000 42.
Uniforms
50
20.
Provisions for Patients
20,000
22.
Rent of Public Telephones
6,000
F. MALARIA BUREAU.
23. Transport
1,950 48. Equipment
500
25. Upkeep of Hospital Equipment,
etc.
1,500
26. X-Ray Apparatus, Running Ex-
penses and Maintenance
1,500
27. Running Expenses of Travelling
Dispensary,
Motor Ambul-
ance, buses, etc.
2.000
28. Washing
4,500
C.-PORT HEALTH OFFICER'S OFFICE.
33. Repairs and Replacements
1,500
E.
MORTUARIES, VICTORIA AND KOWLOON,
44. Fuel and Light
100
F.-MALARIA BUREAU.
47. Conveyance Allowances
260
G.-ANALYTICAL LABORATORY.
52. Books and Journals..
120
54. Fuel and Light
800
Total
66,875
Total
13,959