Sessional_Paper_1932 — Page 119

Increase.

Sub-Head.

52 Centrifuge

53. Microscope

54. Repair & Calibration of Instru- ments. Analytical Laboratory...

Increase.

Total

Personal Emoluments

Other Charges...

Special Expenditure

Total

Deduct Increase

Net Decrease

Estimates 1932 Estimates 1933

Decrease 1933

115

Special Expenditure.

Equipment for V. D. Microscope

Decrease.

.$

1,530

800

.6,000 300

500

$

2,830

Total

Increase.

..S 6,300

Decrease

$ 131,295 14,442 2,830

$ 166,304

12,290 6,300

:

.$ 148,567

$ 184,951

148,567

:

36,387

$1,628,764 1.592,377

Head 23. Sanitary Department.

36,387

Decrease.

Personal Emoluments.

New Posts

Stipulated Increments Rent Allowances

Language Allowances

$

19,228

23,477

Higher Rate of Exchange Changes in Personnel

68,637

18,597

1,056

Kent Allowance

72

240

Transferred from:

Abolition of Posts Acting Pay

4,404

996

Cadet Service

39,482

Senior Clerical & Accounting Staff

12,800

Shorthand Allowance

180

Junior Clerical Service...

86,064

Total

$ 182.5

.527

Total

.$

92,706

Other Charges.

Sub-Head.

8. Crematorium Transportation Ex-

Sub-Head.

penses

1,500

2. Advertisements

6. Coal for Official Quarters

300

200

9. Disinfectants

2,000

12. Dust and Water Carts, Upkeep of

100*

10. Disinfecting, Cleaning Apparatus...... 17. Incidental Expenses

500

13. Exhumation, Recurrent...

2,945

650

14. Fuel and Blacksmiths' Forges

50

18. Light

2,500

20. Night-Soil Receptacles

200

22. Rat Poison, Traps, etc........

500

25. Scavenging Villages...

200

23. Rent of Quarters for Inspectors, &c

210

27. Transport.......

100

24. Rent of Quarters for Scavenging

29. Workshop Apparatus

100

Coolies

600

26. Scavenging Gear

1,000

28. Uniforms for Staff...

500

Animal Depots & Slaughter Houses :-

30. Fuel

250

31. Incidental Expenses

200

32. Light...

100

38. Motor Meat Vans. Running Ex-

penses

500

Total

.$

11,010

Total

..S

:

4,195