115
Increase
Decrease.
Head 25.-Medical Department.
New Scale
Rent Allowances
Personal Allowances New Posts
Language Allowances Overtime Allowance Lecturing Allowance
Total
Personal Emoluments.
.$ 256,824
Rent Allowances
1,968
Personal Allowances
720 1,854
4,288
Abolition of Posts
25.910
33,833
Good Conduct Allowances
3,561
240
New Appointments
1,222
120
Specialist Allowance
600
1,200
...$ 298,473
Total
33,867
Conveyance Allowances
Rent of Premises for Dispensaries and
Garage
Bedding & Clothing
Books
Grant to Sheklung Leper Hospital
Tung Wah, Tung Wah Eastern and
Upkeep of X-ray Apparatus
Kwong Wah Hospitals, Medicines
Upkeep of Travelling Dispensary
Animals & Fodder
Incidental Expenses
Uniforms
Fuel & Light
Apparatus & Chemicals
Total
:
Other Charges.
2,158
Maintenance of Lunatics at Canton
$
2,000
Medicines Surgical Appliances and
270
4,500
Instruments Purchase of Horses
1
10,000 80
250
5,000
2,500
2,000
800
1,500
300
500
950
200
20,928
Total
12,080
Special Expenditure.
Travelling Dispensary (£750)
tute
Equipment for Maternity Block, Kow-
loon Hospital
11,250
Electric Refrigerators
4.300
Microscope for Bacteriological Insti-
750
Replacement of launch for Health Offi-
cer of Port
15,000
Harbour Dispensary Launch
50,000
49,200
Dental Surgery Equipment
4,000
Bio-Chemical Apparatus
800
Special Apparatus for Ultra-Violet ray
& Electrical Therapy (£816) Special X-ray Apparatus
9,920
15,260
Total
62,000
Total
$
98,480
Increase.
Decrease,
298,473
33,867
20,928
12,080
62,000
98,480
381,401 144.427
$ 144.427
Personal Emoluments
Other Charges
Special Expenditure...
Total
Deduct Decrease
Net Increase
Estimates 1931... Estimates 1930
Increase 1931
.$ 236,974
$1,446.585 1,209,611
$ 236,974
No comments yet.
Private notes are available after approval.