17
366
7.
Increase.
Sub-Head.
4. Rent of Premises
6. Bedding and Clothing
Board for 3 House Officers
Decrease.
Other Charges,
手
3,000
2.
500
15.
Sub-Head.
Conveyance Allowances Incidental Expenses
2,266 200
3
16.
Lumatics Maintenace
1,000
10.
Cleausing Materials
1,000
19.
Provisions for Patients
10,000
11.
Dental Treatment...
1,000
Transferred to other Heads
12,500
12.
Fuel and Light
500
22.
Ventilation of Operating Theatre.
200
13.
Upkeep of Hospital Equipment
2,000
Office of H. O. P.:
17.
Medical Comforts
500
18.
Medicines and Instruments.......
30,000
27.
26. Conveyance Allowance
Incidental Expenses &c.
220
50
20.
Upkeep of X-ray Apparatus
4,800
Bacteriological Institute:
21. Travelling Dispensary: Upkeep...
200
33. Conveyance Allowances
180
25. Transferred from other depts.
2,500
Office of H, O. P.:
28. Uniforms
350
13.
Bacteriological Institute:
44.
35. Incidental Expenses
Malariologist's Sub-Department:
Anti-Malarial Field Work. Incidental Expenses
100
2,000
100
31. Apparatus and Chemicals....:
200
Government Laboratory:
34. Fuel and Light ..
200
48. Conveyance Allowances
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:
53. Repairs to Microscope
6,000
Travelling Dispensary (£750)
11,250
Electric Refrigerators
5,700
300
Launch for H. O. P.
16,000
Bacteriological Institute:
Microscope
750
Equipment
Maternity Block, Kowloon Ilospital:
Bio-Chemical Apparatus
49,200
800
Total
Total
83,700
Personal Emoluments
Other Charges
Special Expenditure
Total
Deduct Decrease
Net Increase
Estimate 1932 Estimate 1931
Increase 1932
6,300
Increase
Decrease.
306,443 47,823 6,300
65,511
29,176
83,700
.$ 360,566 178,387
$ 178.387
$ 182,179
..$1,628,764 1,446,585
.$ 182,179
Increase.
Lower Rate of Exchange Stipulated Increments Language Allowances Acting Pay
Total
Head 26. Sanitary Department.
:
:
Decrease.
Personal Emoluments.
$ 107,880 14,164 180 1,767
Abolition of Posts
6,372
Reduction on New Appointments
601
Rent Allowances
288
$ 123,991
Total
7,261
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