26
90
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
EXPENDITURE OF THE COLONY OF HONGKONG FOR THE YEAR 1915.
27
Heads and Sub-Heads,
Estimated.
Actual.
Increase. Decrease.
Provisionally Voted.
Explanatory Remarks.
Brought forward,
$
3,982,489
$
$
4,311,543,31 877,324.21 548,269.90
MEDICAL DEPARTMENT,—Continued.
Brought forward,
219,102
199,755.95
2,355,06
21,701.11
C. INSTITUTES.
Prsonal Emoluments,
Animals and Foddler,
11,036 550
10.247.38
788.62
No Acting Bacteriologier appointed.
479.50
70.50
Apparatus and Chemicals,
700
287.91
412.09
Work done was largely entomological not requiring apparatus, ete.
Books and Journals,
100
56.04
13.96
Conveyance Allowances,
378
378.00
Fnel and Liglit, .
300
245.25
54.75
Incidental Expouses..
200
155.56
44.44
Preparation of Viri. Vaccines and Sera.....
400
172.28 |
227.72
Uniform........
150
131.50 1
18.50
do.
d.,
Do.,
D. GOVERNMENT LABORATORY.
Personal Emoluments,
Apparatus and Chemicals,
Books and Journals,
Fuel and Light,.......
Conveyance Allowances,
Incidental Expenses,
Uniform.
14,833
12,823.31
HOO
788.64!
150
116.10
33.90
720
720.00
:
250
169.21
80,79
50
16,55
23.13
10
30.00
10.00
2,009.69 11.36
Vavant appointtunk,
Over-estimmted.
Do.
Special Expenditure.
D-GOVERNMENT LABORATORY.
Equipmaut for Examination of Cassin and Anise)
(its,..........
1,500
251,259
1,620.99
228,200.17
126.99
2,482.05
T
25,540.88
Under-estimated.
Less Increase....
Savings,
2,482.05
23,058.83
SANITARY DEPARTMENT
Personal Emoluments,
283,123
264,520.38
18,602.62
Lower exclunge and lapsing salaries of Officers on leave.
Sonitory Staff.
Advertisements,
800
Ambulances, Coffins, Dead Vans, and Dead Boxes,
2,500
718.09 556.81
81.91
1,943.19
Bath-honses :-
Fuel,
Incidental Expenses, ..........
1,550 70
1,199.55
350.15
Fewer advertisements.
Fewer coffins, etc., made.
Less firewood used.
.60
69.40
Light,
70 I
11.48
58.52
Les gas consumed,
Rent,
480
480.00
Bonus to Dispensary Clerks for registration of births,.
400
253.40
146.60
Fewer births registered.
Burial of Infected Bodies,....
2.000
307.30
1,692.70
Cemeteries, Incidental Expenses,..
200
109.20 !
90.80
Compensation for Damages by Disinfection,
600
600.00
Conveyance Allowances,
5,826
5,133.20
692,80
Coolie Labour,
1,000
229.02
770.98
Disinfectants,
Disinfecting and Cleansing Apparatus,
7,600
7,090.90
509.10
2,050
2,081.84
18.66
Less infections discases.
Less sundries required.
No payments made.
Lapsing conveyance allowances of Officers on leave.
Fewer extra coalies engagoi.
Less disinfectnuts used.
Fower apparatus required,
Carried forward,
308,269 282,641.27
17
25,627.73
Carried forward,
.8
4,233,7484,639,743.49
879,806.26
573,810.78