Increase
New Seale
Rent Allowances
Personal Allowances New Posts
Language Allowances
Overtime Allowance Lecturing Allowance
Total
:
:
15
Head 25.-Medical Department.
Decrease.
.$ 256,824
Personal Emoluments.
Rent Allowances
720
1,968
Personal Allowances
1,854
4,288
Abolition of Posts
25,910
33.833
Good Conduct Allowances
3,561
240
New Appointments
1,222
120
Specialist Allowance
600
1.200
298,473
Total
33.867
Other Charges.
Conveyance Allowances
2,158
Maintenance of Lunatics at Canton
$
2,000
Rent of Premises for Dispensaries and
Garage
Medicines Surgical Appliances and
270
Instruments
Bedding & Clothing
4,500
Purchase of Horses
10,000 80
Books
250
Grant to Sheklung Leper Hospital
5.000
Tung Wah, Tung Wah Eastern and
Kwong Wah Hospitals, Medicines
2,500
Upkeep of X-ray Apparatus
2,000
Upkeep of Travelling Dispensary
800
Animals & Fodder
Incidental Expenses
Uniforms
Fuel & Light
Total
1.500
Apparatus & Chemicals
300
500
950
200
20,928
Total
12,080
Special Expenditure.
Travelling Dispensary (£750)
.$
11,250
Electric Refrigerators
4.300
Microscope for Bacteriological Insti-
Replacement of launch for Health Offi-
tute
750
cer of Port
15,000
Equipment for Maternity Block, Kow-
Harbour Dispensary Launch
50,000
loon Hospital
Bio-Chemical Apparatus
49,200
Dental Surgery Equipment
4,000
800
Special Apparatus for Ultra-Violet ray
& Electrical Therapy (£816)
9,920
Special X-ray Apparatus
15,260
Total
62,000
Total
98,480
Personal Emoluments
Other Charges
Special Expenditure...
Total
Deduct Decrease
Net Increase
Estimates 1931... Estimates 1930
Increase 1931
:
:
Increase.
.$ 298,473 20,928 62.000
$ 381,401 144,427
$ 236,974
.$ 1,446,585
1,209,611
236,974
Decrease.
33,867
12,080
98,480
$ 144,427
443