Sessional_Paper_1936 — Page 82

Increase.

78

Special Expenditure.

Sub-Head.

Decrease.

Sub-Head.

EQUIPMENT FOR QUEEN MARY HOSPITAL.

58.

(a) Bedding and Clothing S

50,000

67.

Steel Office Equipment

250

59.

(b) Surgical Equipment

16,000

Anti-Gas Equipment

11,760

60.

(e) Non-Technical Equipment

3,000

Emulsifying Machine

2,650

61.

(d) X-Ray Apparatus

64,00

Equipment for Queen Mary Hos-

pital

35,000

62.

Ambulance

12,000

63. Light Delivery Van

3,250

64. One long carriage typewriter

236

65. Microscope

900

Repairs and Calibration of In- struments for Govt. Labora- tory

Suction Hose for Disinfecting &

Fumigating Bureau

250

550

66. Reserve of Medical Equipment ...

35,000

Totul

$ 184,486

Total

$

50,460

Increase.

Decrease.

Personal Emoluments

$ 622,198

$

19,858

Other Charges

Special Expenditure

66,875

184,486

13,959

50,460

Total

$ 573,559

84,272

Deduct Decrease

84,272

Net Increase

$ 489,287

Estimates, 1937

Estimates, 1936

.$ 2,140,665

1,651,378

Increase, 1937

$489,287

Increase.

Lower Rate of Exchange

Stipulated Increments

Transferred from Other Heads

New Posts

Language Allowances

Acting Pay

Head 23. Sanitary Department.

Personal Emoluments.

$ 102,474

Changes in Personnel

17,215

Abolition of Posts

19,146

Transferred to Other Heads

2.400

Rent Allowances

180

127

Total

$ 141,542

Decrease.

$

7,960

30,536

26,977

2,208

Total

67,681