Sessional_Paper_1918 — Page 52

Increase.

Total 1918

Total 1919

Stipulated Increments

Increase of Salaries

Overtime Allowances...

New Posts ...

House Allowances

Good Conduct Allowances

48

Decrease.

CLASS III.

PUBLIC HEALTH.

Total Increase

Allowances to Staff during Epidemic Season, Kennedy Town Hospital... Travelling Allowance to Supervisor of Midwives, Public Dispensaries Seaman Allowance for qualifying

as Coxswain

$ 730,427 = 602*%

742,031

=

5:06%

$

11,604

1.-Medical Department,

Personal Emoluments.

1,421

Higher Exchange

4,764

1,823

Reduction on New Appointments

933

216

Abolition of Posts

3,453

3,750

Good Conduct Allowances

68

132

67

9,218

100

1,200

24

8,733

Other Charges.

C.-Office of Health Officer of Port :---

B.-Hospitals and Asylums :-

Rent

20

Lunatic Asylum :-

D.-Institutes :-

Support of Lunatics abroad

400

Fuel and Light...

400

Victoria Hospital for Women and

Preparation of Viri, Vaccines, and

Children :-

Sera...

150

Fuel and Light...

300

Uniform

30

700

600

Total Decrease

9,918

Total Increase

9,333

Deduct Increase.....

9,333

Net Decrease

585

Special Expenditure.

Purchase of Horses

400

Feeding of Horses

800

Incidental Stable Equipment

100

Serum Laboratory Equipment...

200

1,500