365
Increase.
Sub-Head.
2. Arms & Ammunition
16. Photography
Total
Sub-Head.
21. Printing Machines 22. Ruling Machines
Increase.
Total
:
Personal Emoluments
Other Charges...
Special Expenditure
Total
Deduct Increase
Net Decrease
Estimates 1932 Estimates 1933
Decrease 1933
•
16
Other Charges.
Decrease.
Sub-Head,
..$
250
5.
Clothing &c. for Staff
1,000
200
6.
Clothing for Prisoners
2,000
8.
Fuel
2,000
11.
Gratuities & Prisoners
400
13.
Light
1,000
450
Total
6,400
Special Expenditure.
32,571
12,000
Linotype Machine Sewing Machine
.$
20,500
12,900
44,571
Total
$
33,400
:
:
:
:
:
Increase.
$
40,140 450
44,571
85,161
Head 22.-Medical Department.
New Posts
Stipulated Increments Language Allowances Rent Allowances Overtime Allowances
Transferred from :-
Senior Clerical & Accounting Staff Junior Clerical Service
Total
SubHead.
2. Conveyance Allowances
5. Board for House Officers 8. Bonuses
18. Provisions for Patients
20. Transport
25. Washing
34. Fuel and Light
42. Conveyance Allowances 49. Fuel and Light
Total
:
Personal Emoluments.
Decrease.
80,619
6,400
33,400
$ 120,419
85,161
35,258
942,910
907,652
35,258
Decrease.
$ 56,954 34,128
Abolition of Posts
7,157
Changes in Personnel
19,164
180
Higher Rate of Exchange
133,682
1,026
Personal Allowances
3,142
772
Acting Pay
1,957
Error in 1932 Estimates
1,262
3,293
34,942
.$ 131,295
Total
$ 166,364
Other Charges.
Sub-Head.
1,130
4. Bedding and Clothing
4,000
362
15. Maintenance of lunatics
4,000*
1,200
16. Medical Comforts
300
10,000
19. Rent of premises for Dispensaries,
250
&c....
900
1,000
21. Upkeep of Hospital Equipment,
200
&c....
1,000
100
22. Upkeep of X-Ray Apparatus
1,800
200
24. Ventilation
150
26. Conveyance Allowances
140
.$ 14,442
Total
.$ 12,290