17
M
Increase.
Personal Emoluments
$
104,074
Other Charges
67,896
Special Expenditure
52,672
Total
$ 224,642
Deduct Decrease
25,540
Net Increase
$
199,102
Estimates, 1937
Estimates, 1936
$ 1,018,559 819,457
Increase, 1937
$ 199,102
Increase.
Decrease.
$
$
5,740 19,800
25,540
Head 22.-Medical Department.
Decrease.
Sub-Hend.
gresses
8,000
12.
Fuel and Light
15.000
14.
1,600 37.
15.
2,000 42.
Personal Emoluments.
Lower Rate of Exchange
Stipulated Increments
New Posts
Language Allowance
Rent Allowances
.$ 212,281
40,742 68,549
Changes in Personnel Abolition of Posts Acting Pay
9,101
6,240
4,512
60 566
Total
822.198
Total
19,853
Other Charges.
Sub-Head.
A. STAFF.
B. GENERAL.
9. Cleansing Materials
2. Conveyance Allowances
B.--GENERAL.
5. Board for 7 House Officers at
$365 each....
11. Expenses of Courses of Study and Attendance at Medical Con-
Incidental Expenses
Maintenance of lunatics at Canton
3,500
17.
Medicines, Surgical Appliances
and Instruments
$
19.
Nursing Board Expenses..
21.
Rent of Premises for Dispensaries,
545
1,000
10,000
500
and Infant Welfare Centre Ventilation of Operating Theatre
384
450
34.
D. BACTERIOLOGICAL INSTITUTE. Animals and Fodder
2,000
36.
Apparatus and Chemicals
Books and Journals
25
Uniforms
50 35 50
20.
Provisions for Patients
20,000
22.
Rent of Public Telephones
6,000
F.—MALARIA BUREAU,
23. Transport
1.950
48. Equipment
500
25. Upkeep of Hospital Equipment,
ete.
1,500
26. X-Ray Apparatus, Running Ex-
penses and Maintenance
1,500
27.
Running Expenses of Travelling
Dispensary,
Motor Ambul-
ance, buses, etc.
2.000
28. Washing
4,500
C.-PORT HEALTH OFFICER'S OFFICE. 33. Repairs and Replacements
1,500
E.
MORTUARIES, VICTORIA AND KOWLOON.
44. Fuel and Light
100
F. MALARIA BUREAU,
47. Conveyance Allowances
260
G. ANALYTICAL LABORATORY.
52. Books and Journals.
120
54. Fuel and Light
Total
800
$
66,875
Total
13,959
216
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