Sessional_Paper_1933 — Page 57

Increase.

53

Increase.

Decrease,

Personal Emoluments $ 17,280

$

46,436

Other Charges

42,100

10,850

Special Expenditure

33,328

44,571

Total

92,708

$ 101,857

Deduct Increase

92,708,

Net Decrease

$

9,149

Estimates, 1933

Estimates, 1934

907,652 898,503

Decrease, 1984

9,149

Head 22.-Medical Department.

New Posts

Stipulated Increments

Rent Allowances

Personal and Similar Allowances

Acting Pay

Total

Decrease.

Personal Emoluments.

$ 109,063

Higher Rate of Exchange

50,671

27,886

Changes in Personnel

10.695

2,460

Abolution of Posts

8.285

348

Overtime Allowances

714

2,469

$ 142,176

Total

70,365

Other Charges.

Sub-Head.

Sub-Head.

2.

Conveyance Allowances

990

15.

5. Board for 5 House Officers at

$365 each

Maintenance of Lunatics at

Canton

$

365

16.

Medical Comforts

8.

Bonuses to Dispensary Licentiates

38.

Uniforms

and Clerks for vaccination of children and registration of

49. Conveyance Allowance

1,000

700

150

360

births

1,300

9.

Cleansing Materials

1,300

12. Fuel and Light

5,000

17. Medicines, Surgical appliances

and Instruments

10,000

18. Nursing Board Expenses

1,500

19.

Provisions for Patients

20,000

20.

Rent of Premises for Dispensaries

and infant welfare centre.............

2,436

21. Transport

450

22. Upkeep of Hospital Equipment,

etc.

2,500

28.

Upkeep of X-Ray Apparatus

1,800

24. Upkeep of Travelling Dispensary

1.500

26. Washing

2.000

30.

Animals and Fodder

1,000

35. Fuel and Light

200

Total

52.341

Total

2,210

Special Expenditure.

Sub-Head.

53. Equipment for Kowloon

Hospital

Electric Centrifuge

1,530

21,000

Misroscope for Bacteriological

55.

Steel Cupboards

56. X-Ray Apparatus

57.

Total

51 Lymph Grinding Machine for

Bacteriological Institute

Gestetner Duplicating Machine.

Institute

800

1,600

650

Repair and Calibration of Instru- ments. Analytical Laboratory

500

10,000 850

焉 34,100

Total

$

2,830