279
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
28
Heads and Sub-Heads.
Brought forward
25.--MEDICAL DEPARTMENT.
Sub-heads:-
Personal Emoluments
OTHER CHARGES.
Estimated.
Actual.
Increase.
Decrease.
9,117,614 9,153,982.80
591,789.53
555,450.73
962,672
944,478.93
18,193.07
A.-Staff.
2 Conveyance and motor allowances
3 Transport
18,500 600
11,986.63 527.00
6,513.37 73.00
4 Rent of Premises for Dispensaries and
garage
1,344
1,344.00
B-General.
5 Artificial Limbs
600
6 Bedding and Clothing
23,500
16,270.62
600.00 7,229.38
7 Board for 1 House Physician, 1 House
Surgeon and 1 House Obstetrician
at $365 each
1,095
1,095.00
1
8 Board and Lodging for 6 Pupil Mid-
wives, at $96 each
576
552.00
9 Books
500
405.30
10 Cleansing Materials
5,500
5,480.40
11 Dental Treatment
3,000
1,811.50
12 Fuel and Light
49,500
46,875.46
24.00
94.70
19.60
1,188.50
2,624.54
13 Furniture and Repairs to Furniture
10,000
9,863.30
136.70
14 Grants to Protestant and Roman
Catholic Chaplains for Religious Services
1,800
1,800.00
15 Incidental Expenses
2,700
2,071.03
16 Maintenance of lunatics at Canton
15,000
9,045.57
628.97 5,954.43
17 Grant to Sheklung Leper Asylum 18 Medical Comforts
5,000
5,000.00
2,500
2,440.43
59.57
19 Medicines, Surgical Appliances and
Instruments
60,000
60,394.75
394.75
20 Provisions for Patients
130,000
112,241.15
17,758.85
21 Tung Wah, Tung Wah Eastern and
Kwong Wah Hospitals, Medicines
7,500
7,500.00
22 Upkeep of X-Ray Apparatus
8,000
6.048.19
1,351.81
23 Upkeep of Travelling Dispensary 24 Ventilation of Operating Theatre
800
800.00
800
25 Washing
16,500
391.70 16,198.91
408.30
301.09
26 Expenses of Courses of Study and attendance at Medical Congresses
5,000
5,195.92
195.92
Brought forward
Carried forward
€9
1,332,987
1,264,617.79
590.67
68,959.88
9,117,644 9,153,982.80 ! 591,789.53
555,450.73
: