Increase.
Sub-Head.
114
Other Charges.
Sub-Head.
Decrease.
9. Cleansing Materials
12.
Fuel and Light
$
200
2. Conveyance Allowances...
3,000
3.
Artificial Limbs
2,354 400
17. Medicines, Surgical Appliances
and Instruments
4.
Bedding and Clothing
2,000
10,000
16.
Medical Comforts
1,000
18. Nursing Board Expenses
1,000
20.
Rent of Premises for Dispen-
22. Treatment of Opium Addicts
3,000
saries and Infant
Welfare
24.
Upkeep of X-ray Apparatus
200
Centre
156
25.
Upkeep of Travelling Dispensary
23.
Upkeep of Hospital Equipment,
and Motor Bus at Lady Ho
etc.
2,500
Tung Welfare Centre
900
27.
Washing
1,500
49. Books and Journals
150
30.
Uniforms
100
36. Fuel and Light
200
43.
Anti-malarial Field Work
1,000
Total.........
$
18,450
Total.........
.$
11,210
Special Expenditure.
56. Equipment for Tai Po Dispen-
54. Equipment for Kowloon Hos-
sary
3,000
pital
16,000
57. Refrigerator for Tsan Yuk Hos-
pital
800
Lymph Grinding Machine for
Bacteriological Institute
1,600
58. Microscope for V. D. Clinic
800
X-ray Apparatus.....
10,000
Gestetner Duplicating Machine.
850
Total......
$
4,600
Total.....
$
28,450
Increase.
Increase.
Decrease.
Personal Emoluments Other Charges
$ 109,854
58,600
Special Expenditure
18,450 4,600
11,210
28,450
Total
.$ 132,904
$
98,260
Deduct Decrease...
98,260
Net Increase
$
34,644
Estimates, 1935..... Estimates, 1934..
$ 1,780,233 1,745,589
Increase, 1935
$ 34,644
Stipulated Increments
New Posts
Language Allowances
Transferred from Other Heads
Rent Allowances
Acting Pay
Head 23. Sanitary Department.
Decrease
Personal Emoluments.
$ 13,522 13,290
Higher Rate of Exchange Changes in Personnel
25,683
10,091
120 21,088
Abolition of Posts
6,296
312
Transferred to Other Heads Shorthand Allowances
60.001
180.
736
Total......
49,068
Total........
.$ 102,251
No comments yet.
Private notes are available after approval.