Increase.
Total 1918
Total 1919
10-
Decrease.
Increase.
CLASS III.
PUBLIC HEALTH.
Total Increase
$ 730,427
0.02%
742,031 = 5 (0%
11,604
1. Medical Department.
Personal Emoluments,
Stipulated Incrementa
Increase of Salaries
1,421
Higher Exchange
1,823
Overtime Allowances...
Reduction on New Appointments
4,76-4
933
216
Abolition of Posts
New Posts
3,750
House Allowances
Good Conduct Allowances
3,453 68
132
Good Conduct Allowances
67
Allowances to Staff during Epidemic
Season, Kennedy Town Hospital... Travelling Allowance to Supervisor of Midwives, Public Dispensaries Scanian Allowance for qualifying
ns Coxswain
$
9.218
100
1,200
X
24
8,733
11
2. Sanitary Department.
Derveuse.
Personal Emoluments.
Stipulated Increments
經
874
Higher Exchange.....
$ (3,0)
Increase of Salary
470
Reduction on New Appointments
250
New Posts
3,012
Good Conduct Allowances
27
Good Conduct Allowances
43
Seamen: Allowances on qualifying as
Coxswains
18
$
4.447
6,337
Other Charges.'
Coolie Labour
$
200
Bath-houses: Fuel
800
General Cleansing, Chinese New Year
50
Burial of Infected Bodies
1,000
Launches, Steam Barges and Lighters:-
Light: Smaller Markets
100
Coal
3,000
Uniform for Staff ...
8,000
Repairs
3,000
Stores
500
Purchase and Maintenance of Bullocks
1,020
7,770
5,200
Total Increase
Deduct Decrease
Net Increase
12,217
11,537
Total Decrease
11,537
*
680
Special Expenditure.
1 4-wheeled Street Watering Vaa 14-wheeled Dust Cart
800 350
Repairs to Steniu Barges
3,000
3 2-wheeled Dust Carts
660
JJ
Exhumation at the Kai Lung Wan
Cemetery
10,000
Total Increase
11,810
Deduct Decrease.......
3,000
Total Decrease
3,000
Net Increase
$
8,810
Other Charges.
C-Office of Health Officer of Port :—
Rent
20
D.-Institutes :
B.-Hospitals and Asylums :—
Lunatic Asylum
-
Fuel and Light...
Support of Lumatics abroad
$
400
400
Preparation of Viri, Vaccines, and
Victoria Hospital for Women and
Children:-
3. Botanical and Forestry Department.
Sem...
150
Tniform
Fnel and Light ...
100
30
Personal Emoluments.
7(X)
1500
Total Decrease
Stipulated Iperements
BO
Higher Exchange
#
255
9,9.18
Total Increase
New Posts
205
Reduction on New Appointments
146
9,333
Deduct Increase.....
0,334
Good Conduct Allowances
83
Good Conduct Allowances
18
Net Decrease
584
438
419
Spesial Expenditure,
Purchase of Horses
400
Feeding of Horses
800
Incidental Stable Equipment
100
Serum Laboratory Equipment.
200
1,500
Other Charges.
Forestry, New Territories...
1,000
Hire of Motor ('ar
180
$
1,180
Total Increase
1,618
Deduct Derrease...
419
Total Decrease
410
Net Increase
1,199
105