Sessional_Paper_1932 — Page 118

Sessional Papers 議政定例兩局文件 All

Increase,

114

Decrease.

Other Charges.

Sub-Head.

Sub-Head.

2. Arms & Ammunition

250

5. Clothing &c. for Staff

..$

1,000

16. Photography

200

6.

Clothing for Prisoners

2,000

8.

Fuel

2,000

11.

Gratuities & Prisoners

400

13.

Light

1,000

Total

.$

450

Total

6,400

Special Expenditure.

:

Sub-Head.

21. Printing Machines 22. Ruling Machines

$ 32,571

Linotype Machine

12,000

Sewing Machine

Total

44,571

Total

Increase.

Decrease.

Personal Emoluments

Other Charges..... Special Expenditure

Total

Deduct Increase

Net Decrease

Estimates 1932 Estimates 1933

$

40,140 450

S

80,619

44,571

6,400 33,400

:

:

E

:.

85,161

$ 120,419

85,161

:

÷

::

:

:

35,258

::

$ 942,910 907,652

Decrease 1933

..

...

35,258

Increase.

Head 22.-Medical Department.

New Posts

Stipulated Increments Language Allowances Rent Allowances

Overtime Allowances

Transferred from:—

Senior Clerical & Accounting Staff Junior Clerical Service

Total

SubHead.

2. Conveyance Allowances

5. Board for House Officers 8. Bonuses

18. Provisions for Patients

20. Transport

25. Washing

34. Fuel and Light

42. Conveyance Allowances

49. Fuel and Light

Total

Personal Emoluments.

...$

20,500

12,900

$

33,400

Decrease..

56,954

Abolition of Posts

7,157

34,128

Changes in Personnel

19,164

180

Higher Rate of Exchange

133,682

1,026

Personal Allowances

3,142

772

Acting Pay

1,957

Error in 1982 Estimates

1,262

3,293

34,942

.$ 131,295

Total

.S 166,364

Other Charges.

Sub-Head,

1,130

4. Bedding and Clothing

4,000

362

15. Maintenance of lunatics

4,000

1,200

16. Medical Comforts

800-

10,000

250

19. Rent of premises for Dispensaries,

&c....

900

1,000

21. Upkeep of Hospital Equipment.

200

&c....

1.000

100

22. Upkeep of X-Ray Apparatus

1.800

200

24. Ventilation

150

26. Conveyance Allowances

140

.$

14,442

Total

$ 12,290

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