37
10
Increase.
Head 24.- Prisons Department.
11
Decrease.
Increase.
Decrease.
Head 26. Sanitary Department.
Personal Emoluments.
New posts
Temporary posts
480
1,476
Reduction on new appointments Good Conduct Allowances
Stipulated increments
7,089
Personal allowances
Acting pay
112
Language allowances
60
Good Conduct Allowances
53
$
9,270
2,130 24
42
New posts
Stipulated increments
$
2,196
Good Conduct Allowances
Personal allowances
Bent allowances
Transferred from Head 18-Harbour
Department
Other Charges.
Arms and ammunition...
$
500
Cleansing materials
$
1,000
Personal Emoluments.
5,644
Abolition of posts
8,381
9,380
Reduction on new appointments..
11,587
353
Good Conduct Allowances
170
852
Personal allowances
12
6-48
Rent allowances
1,296
Transferred to Head 25-Medical
1,111
Department
23,710
$
17.988
$
45,156
Executioner's fees
100
Clothing and shoes for staff
1,000
Photography
50
Clothing for prisoners
1,000
Rations for Indian warders...
2,000
Incidental expenses
500
Rent for quarters for European staff...
11,000
Other Charges.
$
8,500
$
18,650
Advertisements
550
Ambulances, etc.
200
Coal
200
Bathhouses, fuel, light
600
Special Expenditure.
Incidental expenses
300
Burial of infected bodies
500
Wire stitching machine
800
Rent of quarters for Inspectors etc.
170
Cemeteries
50
Do. for Scavenging coolies
1,740
Conveyance allowances
150
Total Increase
Deduct Decrease
22,920 6,496
Animal Depôts :-
Coolie labour
300
Total Decrease
$
6,496
Incidental expenses
400
Disinfectants
500
Disinfecting apparatus
500
Net Increase
$ 16,424
$ 3,360
Disinfectors
Dust and water carts Exhumation
Furniture
1.0XX)
2,000
3,(XK0
100
Head 25. Medical Department.
Personal Emoluments.
Hend stones
350
Light
380
Nightsoil receptacles
:
200
Paint
5:00
Purchase and maintenance of bullocks
5,000
New posts
Increase of sularies
Stipulated increments
Transferred from Head 26-Sanitary
Department
Good Conduct allowances
Personal allowances
Rent allowances
$
Refund of fees
100
Scavenging gear
2.900
Street watering
1,XN)
Uniforms
Workshop Apparatus
Veterinary Staff:--
Fuel
Meat Vans, running expenses...
500
150
500
1,300)
33,760
Abolition of posts
$
3,700*
2.052
Reduction on new appointments
3,004
7,625
Transferred to Head 4-Junior
Clerical Service
450
28,710
Good Conduct Allowances
169
1,7011
Personal allowances
12
414
Rent allowances
60
048
$
7,395
$
72.210
Other Charges.
Conveyance allowances
$
1,284
Rent of premises.
Artificial limbs
Fuel and light
600 2,500
Ventilation of operating theatre...
Health Officer of Port:-
Upkeep of X-Ray apparatus
5(K)
Incidental expenses
Equipment for Research officer
2,000
Field works
5,000
Maintenance of lunatics
17,000
Government laboratory:—
Books
Fuel and light
Bacteriological Institute:
Animals and fodder
800
$
Apparatus and chemicals
500
Government Laboratory:-
Incidental expenses
1010
Uniforms
398
$
30,682
Special Expenditure.
Repairs to microscopes...
$
600 X-Ray plant
Total Increase
$ 103,492
Deduct Deareuse
24,425
$ 15,000
Total Decrease
$ 24,425
Net Increase
$
79,067
$
1,230
200
Special Expenditure,
300
Fitting Solid Tires ...
4,500
Lorries Seal
100
200
2,080
Total Increase
25.848
Total Decrease Deduct Increase
Not Decrease
$
21,580
9,000 100
*
9.100
75.786
25.848
.$ 49,938
38