Increase.
131
Decrease.
Special Expenditure.
Sub-Head.
Sub-Head.
57. Typewriters, 8 Long and 2 Short
56. Reserve of Medical Equipment...
17.500
Carriages
58. Steel Office Equipment
$
1,262
Equipment for Queen Mary Hospital:-
250
59. Chemistry and Pharmaceutical
Apparatus
(a) Bedding and Clothing
50,000
814
(b) Surgical Instruments
16,000
(c) Non Technical Equipment
3,000
60. Purchase of Radium
5,000
(d) X-ray Apparatus
64,000
61. X-ray Therapy Equipment
89,492
Ambulance
12,000
62. Surgical Equipment for Queen
Mary Hospital
Light Delivery Van
3,250
2,000
Microscope
900
Total
$
98,818
Total
$ 166,650
Increase.
Decrease.
Personal Emoluments
Other Charges
Special Expenditure
$ 110,725
52,300
98,818
$
42,073
15,950
166,650
Total
$ 261,843
$ 224,673
Deduct Decrease
224,673
Net Increase
$
37,170
Estimates, 1938
Estimates, 1937
Increase, 1938
$
37,170
$2,177,885
2,140,665
Decrease.
Increase.
Head 23. Sanitary Department.
Personal Emoluments.
Stipulated Increments
14,068
Changes in Personnel
New Posts
18,000
Abolition of Posts
Transferred from Other Heads
34,453
Transferred to Other Heads
Rent Allowances
1,200
Acting Pay
Total
$
67,721
Total
$
10,699
10,720
9,471
247
31,137