24
89
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
EXPENDITURE OF THE COLONY OF HONGKONG FOR THE YEAR 1915.
25
Heads and Sub-Heads.
Estimareil. Actual.
Increase.
Decrease.
Provisionally
Explanatory Remarks.
Voted.
Brought forward.
$
*
$
3,982,489 4,311,543.31 877,324.21
$
548,269.90
$
MEDICAL DEPARTMENTS,—Continued.
Brought forward,
126,424 119,655.42
907.90
7,676.48
B.-HOSPITALS AND ASYLUMS. Continued.
Civil Hospital.--Continued.
Incidental Expenses, ....
1,200
Medical Comforts, ....
1,400
1,114.31 542.86
86.69
857.14
Medicines and Surgical Appliances,
Provisions for Patients,..
Surgical Instruments,
Uniform for Indian Constables,
:
8,400 21,000
7,638.52
761.48
22,306.22
1,306.22
Over-estimated.
Less required.
900 78
Up-keep of X Ray Apparatus,. Washing...
240
766.53 78.00 243.99
133.47
More patients.
Less required.
2,600
2,732.35
3.99 132.85
Lunatic Asylums.
Personal Emoluments,
4,021
3,219.11
801.59
Bedding and Clothing,
450
436.14
13.86
More patients.
Officer ou leave.
Fuel and Light,
750
349.23
400.77
Furniture.
300
174.38
125.62
Incidental Expenses,
300
161.79
128.21
Medical Comforts,
100
36.20
63.80
Medicines and Surgical Appliances,..
Over-estimated.
Do.
Do.
Do.
200
154.23
45.77
Provisions for Patients,
4,000
3,930.53
69.47
Support of Lungties abroad,
5,000
4,228.30
776.70
Washing,
300
199.67
100.33
Do.
Do.
Kennedy Town Hospital,
Personal Emoluments,
7,232
6,321.89
910.11
Provisions, &c.,
1,000
872.42
127.58
New appointment.
Fewer patients.
Maternity Hospital.
Personal Emoluments,
5,712
5,550.51
161.49
Victoria Hospital for Women and Children.
Personal Emoluments,
7,747
7,172,06
574.94
Bedding and Clothing,
600
341,01
Vacant appointment.
58.99
Fuel and Light,
1,200
796.11
403.89
Forniture,
400
214,14
185.86
Incidental Expeuses,
160
164.60
4.60
Medical Comforts,
300
27.40
272.60
Medicines and Surgical Appliances,
800
247.88
552.12
Provisions for Patients,.
4,000
1,980.31
Surgical Instruments,
Washing,
100 450
37.83
297.17
Over-estimated.
Do.
Do.
Do.
2,019.69
Do.
62.17
Do.
152.83
Do.
Tung Wah Hospital.
Personal Emoluments,
Medicines.
Alice Memorial Maternity Hospital.
2,400
2,400.00
2,500
1,314.50
1,183.50
Do.
Personal Emolumente,
4,963
2,415.91
2,547.09
Board and Lodging for 6 Pupil Midwives, at $96 each,
576
Stat' reduced.
576.00
New Territories.
Personal Emoluments,
384
384.00
Bonuses to Vaccinator,
75
Conveyance Allowance to Vaccinator, Medicines,
120
600
359.13
75.00
130.00
Not required.
240.87
Rent of Temporary Dispensary,
Do. Over-estimated,
120
120.00
Carried forward,
Carried forward,
.$
219,102
3,982,489
199,755.95 2,3.55.06
4,311,543.31 | 877,324,21
21,701.11
545,269.90