Increase.
339
Head 17.-Medical Department.
Decrease.
Personal Emolumenis.
Stipulated Increments
.$
47,989
Changes in Personnel
$
21,473
Transferred from Other Heads
18,172
Transferred to Other Heads
15,947
New Posts
180,140
Abolition of Posts
Food Allowances
1,344
Shorthand Allowance
3,150 180
Rent Allowances
Overtime Allowances
Language Allowance
Acting Pay
8,372
71
60
Residential Allowance
658
833
Total
$ 252,639
Total
$
40,750
Sub-head.
Other Charges.
Sub-head.
A.-Staff.
B.-General.
2 Conveyance Allowances
2,500
16 Medical Comforts
250
B.-General.
4 Bedding and Clothing
7,000
24 Running Expenses of Travelling
Dispensary. Motor Ambulance, Buses, etc.
750
5 Board for 10 House Officers at
$365 each
27 Treatment of Opium Addicts
500
365
8 Bonuses to Dispensary Licentiates
and Clerks for vaccination of children and registration of births
C.--Port Health Officer's Office. Repairs and Replacements
2,000
2,000
9 Cleansing Materials
500
12 Fuel and Light
10,000
14 Incidental Expenses
300
15 Maintenance of lunatics at
Canton
2,500
17 Medical Expenses for Schools
4,500
18 Medicines and Instruments 19 Notification Fees, infectious
10,000
diseases
600
21 Provisions for Patients
60,000
22 Relief of overcrowding of Chinese
Hospitals
70,000
23 Rent of Premises for Dispensaries,
and Infant Welfare Centre
144
25 Rent of Public Telephones
1,700
26 Transport
1,000
28 Uniform for Subordinate Male
Staff
4,800
29 Upkeep of Hospital Equipment,
etc.
6,000
30 Washing
9,000
31 X-Ray Apparatus, Running
Expenses and Maintenance
C.-Port Health Officer's Office.
5,500
32 Conveyance Allowances, etc.
120
33 Disinfecting and Fumigating Bureau,
Running Expenses
2,150
34 Incidental Expenses, etc.
400
35 Uniforms
2,400
D. Bacteriological Institute.
36 Animals and Fodder
1,200
40 Fuel and Light
300
E.-Mortuaries, Victoria and Kowloon.
44 Fuel and Light
100
G.-Analytical Laboratory.
52 Books and Journals
54 Fuel and Light
Total
80
100
$ 205,209
Total
$ 3,500