Increase.
130
Increase.
Decrease.
Personal Emoluments
$
12,375
$
11,470
Other Charges
15,850
7,000
Special Expenditure
52,672
Total
28,225
71,142
Deduct Increase
28,225
Net Decrease
$
42,917
Estimates, 1937
$1,018,559
Estimates, 1938
975,642
Decrease, 1938
42,917
Head 22.-Medical Department.
Decrease.
Personal Emoluments.
Stipulated Increments
New Posts
Transferred from Other Heads Rent Allowances
Language Allowance
68,147 Changes in Personnel
27,396
82,014
Abolition of Posts
2,352
9,092
Transferred to Other Heads
11,200
312
Personal Allowances
132
60
Acting Pay
993
Shorthand Allowance
180
Residential Allowance
800
Miscellaneous Allowances
120
Total
$ 110,725
Total
$
42,073
Other Charges.
Sub-Head.
Sub-Head.
A.-Staff.
B.-General.
2. Conveyance Allowances
B.-General.
1,000
14 Incidental Expenses
20. Provision for Patients
24. Transport
5. Board for 9 House Officers at
$365 each
910
27. Upkeep of Hospital Equipment,
etc.
8. Bonus to Dispensary Licentiates
600
10,000
900
1,500
and Clerks for vaccination of children and registration of births
10. Dental and Other Special
Treatment
D. Bacteriological Institute.
39. Fuel and Light
150
3,000
Preparation of Vaccines Serum, etc.
2,000
Anti-Rabic Work
500
1,800
17. Medicines and Instruments
20,000
G.-Analytical Laboratory.
18. Notification Fees, Infectious
53. Fuel and Light
300
Diseases
150
25. Treatment of Opium Addicts.... 26. Uniform for Subordinate Male
Staff
500
3,000
C.-Port Health Officer's Office.
34. Uniforms
150
D.-Bacteriological Institute.
36. Apparatus and Chemicals
2,550
F.-Malarial Bureau.
45. Anti-Malarial Field Work 46. Conveyance Allowances 49. Uniforms
18,500
500
200
G.-Analytical Laboratory. 54. Incidental Expenses
Total
40
52,300
Total
$
15,950