346
Increase.
Personal Emoluments
Other Charges
Special Expenditure
Total
Deduct Increase
Net Decrease
Estimates, 1937 Estimates, 1938
Decrease, 1938
18
Increase.
Decrease.
Increase.
19
Decrease.
$$ 12,375 15,850
$ 11,470
Special Expenditure.
$ 28,225
$ 71,142
28,225
7,000 52,672
Sub-Head.
57: Typewriters, 3 Long and 2 Short
Carriages
Sub-Head.
1,262
56. Reserve of Medical Equipment...$
Equipment for Queen Mary Hospital:-
17,500
༣
42,917
$1,018,559
975,642
58, Steel Office Equipment
250
59. Chemistry and Pharmaceutical
Apparatus
(a) Bedding and Clothing
50,000
814
(b) Surgical Instruments
16,000
(c) Non Technical Equipment
3,000
60. Purchase of Radium
5,000
$ 42,917
(d) X-ray Apparatus
64,000
61, X-ray Therapy Equipment
89,492
Ambulance
12,000
62. Surgical Equipment for Queen
Mary Hospital
2,000
Light Delivery Van Microscope
3,250
900
Decrease.
Head 22. Medical Department.
Total
$ 98,818
Total
$
166,650
Other Charges.
Sub-Head.
Sub-Head.
A.-Staff.
B.-General.
2. Conveyance Allowances
1,000
14 Incidental Expenses
600
20. Provision for Patients
10,000
Personal Emoluments.
Stipulated Increments
68,147
Changes in Personnel
27,396
Increase.
Decrease.
New Posts
Rent Allowances
32,014
Abolition of Posts
2,352
Transferred from Other Heads
9,092
Transferred to Other Heads
11,200
312
Personal Allowances
132
Language Allowance
60
Acting Pay
993
Personal Emoluments
Other Charges
Shorthand Allowance
Residential Allowance
Miscellaneous Allowances
180
Special Expenditure
.$ 110,725
52,800
98,818
$ 42,073
15,950
166,650
800
120
Total
$ 261,843
$ 224,673
Total
$ 110,725
Total
42,073
Deduct Decrease
224,673
Net Increase
$
37,170
$2,177,835
2,140,665
Estimates, 1938
Estimates, 1937
B.-General.
24. Transport
900
5. Board for 9 House Officers at
$365 each
27. Upkeep of Hospital Equipment,
910
etc.
1.500
8. Bonus to Dispensary Licentiates
Increase, 1988
$ 37,170
and Clerks for vaccination of children and registration of birthe
D.-Bacteriological Institute,
39, Fuel and Light
150
3,000
Preparation of Vaccines Serum, etc.
2,000
10. Dental and Other Special
Treatment
Anti-Rabic Work
500
1,800
Disenses
17. Medicines and Instruments
18. Notification Fees, Infectious
25. Treatment of Opium Addicts. 26. Uniform for Subordinate Male
Staff
20,000
G-Analytical Laboratory. 53. Fuel and Light
300
150
500
3,000
C.-Port Health Officer's Office.
Decrease.
Increase.
Head 23.-Sanitary Department.
34. Uniforms
150
D.-Bacteriological Institute.
36. Apparatus and Chemicals
2,550
F-Malarial Bureau. 45. Anti-Malarial Field Work 46. Conveyance Allowances 49. Uniforms
18,500
500
200
G.-Analytical Laboratory. 54. Incidental Expenses
40
Total
52,300
Total
$
15,950
Total
Personal Emoluments.
Stipulated Increments
New Posts
14,068
Changes in Personnel
10,699
18,000
Abolition of Posts
10,720
Transferred from Other Heads
Rent Allowances
34,453
Transferred to Other Heads
9,471
1,200
Acting Pay
247
$
67,721
Total
霎
31,187
347