Increase.
17
Other Charges.
196
Decrease.
Sub-Head.
4.
Rent of Premises
3,000
6.
Bedding and Clothing
500
15.
Sub-Head.
2. Conveyance Allowances Incidental Expenses
2,266 200
7.
Board for 3 House Officers
3
16.
Lumatics Maintenace
10. Cleansing Materials
1,000
19.
Provisions for Patients
11.
Dental Treatment...
1,000
Transferred to other Heads
12.
Fuel and Light
500
22.
13.
Upkeep of Hospital Equipment
2.000
17.
Medical Comforts
500
18.
Medicines and Instruments......
30,000
20.
Upkeep of X-ray Apparatus
4,800
21. Travelling Dispensary: Upkeep.......
200
25.
Transferred from other depts.
2,500
Office of H. O. P.:
28. Uniforms
350
13.
Bacteriological Institute:
44.
31. Apparatus and Chemicals......
200
Ventilation of Operating Theatre. Office of H. O. P.:
26. Conveyance Allowance 27. Incidental Expenses &c. Bacteriological Institute:
33. Conveyance Allowances 35. Incidental Expenses Malariologist's Sub-Department :
Anti-Malarial Field Work. Incidental Expenses
Government Laboratory:
34. Fuel and Light
200
48. Conveyance Allowances
1,000
10,000
12,500
200
220
50
180
100
2,000
100
360
Mortuaries:
39. Fuel and Light
20
Government Laboratory:
46. Apparatus and Chemicals......
1,000
50. Incidental Expenses
50
Total
47,823
Total
29,176
Special Expenditure.
Sub-Head.
52. Equipment for V. D. Clinies Bacteriological Institute:
6,000
Travelling Dispensary (£750)
11,250
Electric Refrigerators
5,700
53. Repairs to Microscope
300
Launch for H. O. P.
16,000
Bacteriological Institute:
Microscope
750
Maternity Block, Kowloon Hospital:
Equipment
Bio-Chemical Apparatus
49,200.
800
Total
$
6,300
Total
.$
83,700
Increase
Personal Emoluments
Other Charges
Special Expenditure
Total
Deduct Decrease
Net Increase
Estimate 1932 Estimate 1931
Increase 1982
:
306,443 47,823 6,300
$ 360,566 178,387
.$ 182,179
.$1,628,764 1,446,585
.$ 182,179
Increase.
Lower Rate of Exchange Stipulated Increments Language Allowances Acting Pay
Total
:
Decrease.
65,511
29,176
83,700
$ 178.387
Head 26.-Sanitary Department.
Personal Emoluments,
107,880
14.164
180 1,767
..$ 123,991
Abolition of Posts
• Reduction on New Appointments
Rent Allowances
Total
$
Decrease.
6,372 601
288
7,261
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