10
Increase.
Decrease.
Increase.
CLASS III.
Decrease.
2. Sanitary Department.
Personal Emoluments.
PUBLIC HEALTH..
Revised Rates of Salaries... New Posts
00,738
Transferred to Cadet Service
8,381
21,474
Stipulated Increments
Transferred to Police Department
180
1,013
Post Abolished ...
2,136
Rent Allowances
13,536
Allowances Abolished
2,811
Good Conduct Allowances
1,687
1.--Medical Department.
Personal Allowances...
Reduction on New Appointments
124
840
90,288
*
13,632
Personal Emoluments.
Other Charges.
Revised Rates of Salaries...
Stipulated Increments
New Posts...
55,183
Posts Abolished...
4,995
Conveyance Allowances
180
Rat Poisons.
2,335
Reduction on New Appointments
1,121
Coolie Labour
1,050
Refund of Fees
7,277
Allowances Abolished
1,577
Dust and Water Carts
300
Personal Allowances...
Good Conduct Allowances
Rent Allowances
Overtime Allowances
150
Good Conduct Allowances
155
Transferred to Police Department
1,200 1:00 17
Repairs
1,500
812
Transferred to Police Department
348
Light-
2,184
Disinfecting Station
200
180
Latrines ...
250
Nightsoil Receptacles
2,000
$
68,127
$
8,199
Paint
100
Rent of Quarters
Scavenging City
Scavenging Gear
2,040
300
500
$
8,420
Other Charges.
S
Total Increase
107,708
Hospitals and Asylums -
Conveyance Allowances
240
Deduct Decrease
14,949
Total Decrease
Fuel and Light
1,900
Hospitals and Asylumns:-
1,317
14,949
Incidental Expenses
150
Bonuses to Vaccinator
50
Net Increase
02,769
Provisions for Patients...
8,500
Support of Lunatics Almond
500
Washing...
1,000
Transferred to Police Department.
78
Office of Health Officer of Port :-
Travelling Expenses of Lady
Special Expenditure.
Coal
500
Doctor...
15
Straw Shed
Launch Repairs
GOO
Upkeep of Dental Clinic
200
Dust and Water Carts
2,000 00
Exhumation
8,800
Institutes:-
Institutes:
Refuse Barge
Meat and Poultry Vaus
15,000
15,000
Animals and Fodder
1,000
Incidental Expenses
50
Motor Tractors
20,000
JL
Apparatus and Chemicals
200
Government Laboratory:
I Trucks
15,000
Books and Journals
50
Conveyance Allowances
20
Preparation of Viri Vaccines and
Total Increase
52,000
Sera
300
Deduct Decrease..
18,800
Total Decrease
...8
18,800
Government Laboratory :-
Fuel and Light
200
Net Increase...
$ 33,290
Incidental Expenses
50
Uniform ..
10
14,460
1,433
3. Botanical and Forestry Department.
Total Increase
.8 82,087
Deduct Decrease
9,932
Total Decrease
.8
0,032
Personal Euroluments,
Revised Rates of Salaries...
Net Increase
$
72,655
New Posts...
5,905 1,017
Allowances Abolished
750
Stipulated Increments
Reduction on New Appointments
186
52
Posts Abolished...
Rent Allowances
120
1,092
Good Conduct Allowances
Good Conduct Allowances
20
433
8,499
$
1,326
Other Charges.
Special Expenditure.
Institutes:-
Brushwood Clearing... Forestry, New Territory Conveyance Allowances
1,000
Library:-
1,000
Transferred to Miscellaneous Ser-
210
vices
$
80
Microscope
300
Anti-rabic Work
400
Total Increase
700
2,210
Total Increase Dedurt Decrease
$
10,709
1,406
$
80
Total Decrease
$
1,106
Net Increase
...$
9,303
194
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