Increase.
77
Decrease.
Other Charges.
Sub-Head.
4. Rent of Premises
3,000
6.
Bedding and Clothing ....
500
Sub-Head.
2. Conveyance Allowances 15. Incidental Expenses
2,266 200
7.
Board for 3 House Officers
3
16.
Lunatics Maintenace
1,000
10.
Cleansing 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.
15. Upkeep of Hospital Equipment
2,000
Ventilation of Operating Theatre. Office of H. O. P.:
200
17.
Medical Comforts
500
18.
Medicines and Instruments...
30,000
20.
Upkeep of X-ray Apparatus
4,800
26. Conveyance Allowance 27. Incidental Expenses &c. Bacteriological Institute:
220
50
21. Travelling Dispensary: Upkeep...
200
25. Transferred from other depts.
2,500
Office of H, O. P.:
28. Uniforms
350
43.
Bacteriological Institute:
31.
Apparatus and Chemicals...
200
34.
Fuel and Light .....
200
33. Conveyance Allowances 35. Incidental Expenses Malariologist's Sub-Department:
Anti-Malarial Field Work. 44. Incidental Expenses Government Laboratory:
48. Conveyance Allowances
180
100
2,000
100
360
Mortuaries :
39.
Fuel and Light
20
Government Laboratory:
46. Apparatus and Chemicals...
50. Incidental Expenses
Total
1,000 50
..$
47,823
Total
:
.$
29,176
Special Expenditure.
Sub-Head.
52. Equipment for V. D. Clinics Bacteriological Institute :
6,000
Travelling Dispensary (£750)
11,250
Electric Refrigerators
5,700
53. Repairs to Microscope
300
Launch for H, 0, P.
16,000
Bacteriological Institute:
Microscope
750
Equipment
Maternity Block, Kowloon Hospital:
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
Increase.
Lower Rute of Exchange
Stipulated Increments
Language Allowances
Acting Pay
Total
6,300
Increase
Decrease.
.$ 306,443 47,823 6,300
65,511
29,176
83,700
.$ 360,566 178,387
$ 178,387
:
:
4.
:
$ 182,179
..$1,628,764 1,446,585
...$ 182,179
Head 26. Sanitary Department.
Personal Emoluments,
107,880
14,164
180
Abolition of Posts
Reduction on New Appointments Rent Allowances
1,767
$ 128,991
Total
Decrease.
6,372
601
288
7,261
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