— 115 — TABLE XI.

Statement of estimated expenditure during the year 1928 and Budgetary estimates for 1929.

1 Item.

1928. Actual Expenses £e.

1929. Budget Estimates £e.

Personnel 1. Headquarters :— (al Classified ... (b) Unclassified .

14,872 465 2. Hospitals :— (a) Classified ... (bl Unclassified 40.363 9,318 3. Quarantine :— (a) Classified ... (b) Unclassified 2,388 770 4. Sleeping Sickness :— (a) Classified ... (b) Unclassified 8,180 496 \ 5. Gezira Scheme :— (a) Classified ... (b) Unclassified 2,861 3,030 6. Bilharzia and Ophthalmic Travelling Hospitals :— (a) Classified .

(b) Unclassified 2,914 3,286 88,943 Allowances and Services — 1. Headquarters ... ... ... ... . 2. Hospitals ... ... ... ••• ••• . 3. Quarantine 4. Sleeping Sickness 5. Gezira Scheme ...

6. Bilharzia and Ophthalmic Hospitals.

49,863 27,832 3,399 5,918 6,712 4,071 186,738 ■ 238,534 To be recovered from other sources ... 16,S56 22,099 169,882 I 216,435 N.B. -Budget set out in new form for 1929