67
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
20
Heads and Sub-Heads.
Estimated.
Actual.
Increase.
$
$
Brought forward
Head 25. MEDICAL DEPART-
MENT,—Continued,
7,550,417 8,512,580,02 1,591,027.96
Decrease.
EXPENDITURE OF THE COLONY OF HONG KONG FOR THE YEAR 1930.
27
Provisionally Voted.
Explanatory Remarks.
$
$
628,864.94
OTHER CHARGES,-Continued.
B.-GENERAL,—Continued.
Brought forward
739,178
820,628.02
87.450.89
5,995.87
9 Books
250
631.64
381.64
500.00
More books purchased.
10 Cleansing Materials
5,500
5,362.65
11 Dontal Stores
3,000
2.346.50
137.36 659.50
12 Equipment for Malarial Research
Oficer
2,000
1,530.57
469.43
13 Anti-malarial Field Works
5,000
1.739.71
3,260.29
14 Fuel and Light
49,500
41.727.45
7.772.55
15 Furniture and Repairs to Furniture
10,000
9,886.54
113.40
Malariologist and his staff started work in April.
Savings.
16 Grants to Protestant and Roman
Catholic Chaplains for Religious Services
1,800
1,800.00
17 Incidental Expenses
2,700
2.415.72
284.28
18 Maintenance of lunaties at Canton
17,000
12,606.73
4,392.27
19 Medical Comforts
2,500
2,471.36
20 Medicines, Surgical Appliances and
Instruments
70.000
69.599.8
21 Provisions for Patients
180,000
109,638.68
28.04
400.18 20,861.37
Fewer lunatics maintained.
Fewer patients.
22 Tung Wah and Kwong Wah Hospitals,
Medicines
5,000
5.000.00
20 Upkeep of X-Ray Apparatus
6,000
5,612.50
387.50
24 Ventilation of Operating Theatre 25 Washing
800
16,500
454.00 15.567.07
346.00
932.93
26 Expenses of Courses of Study and
attendance at Medical Congresses.'
C-Office of Health Officer of Port.
5,000
7,085.91
2,065.91
2,066.00
More officers undertaking courses.
27 Conveyance Allowances
28 Incidental Expenses etc.
720 450
277.16.
340.72
442.84 109.28
│- │
Lapsing Allowances.
D. Bacteriological Institute.
29 Animals and Fodder
4,500
7,474.90
30 Anti-rabie work
500
356.69
31 Apparatus and Chemicals
1,200
1,165.99
32 Books and Journals
150
132.93 !
2,974.90
143.31
34.01
17.07
3,000.00
More calves required for the production of vaccine lymph.
33 Conveyance Ailowance to Bacteriologist,
at $360
360
360,00
34 Fuel and Light
1,400
1.228.72
176.27
35 Ineidental Expenses
800
36 Preparation of Vaccines, Serum, etc...
2.000
853.58 1.769.78
83.58
100.00
230.22
37 Purchase of Horses
80
70.00
10.00
38 Uniforms
400
526.96
126.96
150.00
More uniforms.
Mortuaries, Victoria and Kowloon.
39 Conveyance Allowance for Kowloon
Messenger
40 Fuel and Light
41 Uniforins
18
18.00
80
52.86
150
145.08
27.64
4.92
E-Government Laboratory.
42 Apparatus and Chemicals
8,000
2,741.45
258.55
43 Books and Journals
200
169.61
30.39
44 Conveyance Allowances
900
382.26
517.74
Carried forward ....... .*
1,088,631
1,134,176.02
93,083.88
47,538.86
Carried forward
7,550,417
8,512,580.02 | 1,591,027.96
628.964.94
68