Increase.
181
Head 22.-Medical Department.
Decrease.
Personal Emoluments.
Stipulated Increments
$
42,394
New Posts
13,214
Higher Rate of Exchange Transferred to Other Heads
$ 150,338
8,400
Personal Allowances
108
Changes in Personnel
19,716
Abolition of Posts
Rent Allowances.. Acting Pay
3,814
528 8,826
Total
$
55,716
Total
$ 186,622
Other Charges.
Sub-Head.
Sub-Head.
5.
Boarding for 5 House Officers at
2.
Conveyance Allowances..
1,500
$365 each
5
9.
Cleansing Materials
500
12.
Fuel & Light
7,000
10.
Dental & Other Special Treat-
14. Incidental Expenses
500
18.
Notification
Fees, infectious
diseases
350
ment
11. Expenses of Courses of Study & attendance at Medical Con-
500
22. Transport
150
gresses
2,000
25. X-ray Apparatus, Running Ex- penses & Maintenance
16.
Medical Comforts
250
2,000
17.
Medicines, Surgical Appliances
32.
Disinfecting and Fumigating
& Instruments
20,000
Bureau, Running Expenses
4,850
20.
Provisions for Patients
20,000
33.
Repairs & replacements....
500
21.
Rent of Premises for Dispen-
43.
Conveyance Allowance for Kow-
saries and Infant Welfare
loon Messengers
6
Centre
1,440
55.
Incidental Expenses
50
23.
Treatment of Opium Addicts
1,000
26.
Running Expenses of Travelling
Dispensary and Motor bus for
Lady Ho Tung Welfare Centre
1,400
28.
Washing
1,500
31.
Uniforms
50
34. Animals and Fodder
2,000
36. Apparatus and Chemicals
200
37. Books & Journals
50
39.
Fuel and Light
150
42.
Uniforms
100
46.
Anti-Malarial Field Work
500
48.
Equipment
500
49.
Incidental Expenses
30
50.
Uniforms
100
52.
Books & Journals
150
56.
Uniforms
50
Total
$ 15,411
Total
$
53,970
Special Expenditure.
57.
Anti-Gas Equipment
$
11,760
59. Emulsifying Machine..
60. Equipment for Queen Mary
Hospital
61. Repairs and Calibration of In- struments for Government Laboratory
2,650
35,000
Equipment for Kowloon Hospital. Equipment for Tai Po Dispensary Refrigerator for Tsan Yuk Hospital Microscope for V. D. Clinic..
5,000
3,000
800
800
250
62.
Suction Hose for Disinfecting
and Fumigating Bureau.....
550
Total
50,210
Total
9,600
No comments yet.
Private notes are available after approval.