281
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
30
Heads and Sub-heads.
Brought forward
MEDICAL DEPARTMENT,-Continued.
OTHER CHARGES, -Continued.
Estimated.
Actual.
Increase.
Decrease.
EXPENDITURE OF THE COLONY OF HONG KONG FOR THE YEAR 1931
31
Provisionally
Explanatory Remarks.
Voted.
$
I
$
$
9,117,644
| 9,153,082.80
591,789.53
$
555,450.73
$
Brought forward
1,332.987 1,264,617.79
590.67
68,959.88
10,992.00
C-Office of Health Officer of Port.
27 Conveyance Allowances
28 Incidental Expenses etc.
720 450
149.84 303.88
570.66
56.12
11
D.-Bacteriological Institute.
29 Animals and Fodder
6,000
4,081.10
30 Anti-rabic work
500
425.35
31 Apparatus and Chemicals
1.500
1,450.84
1,918.90 74.65
49.16
32 Books and Journals
150
143.70
6.30
1 | 1
33 Conveyance Allowances to:-
Bacteriologist at $860, Assistant
Bacteriologist at $180
540
448.78
91.22
34 Fuel and Light
1,400
1,439.78
39.78
35 Incidental Expenses
900
720.05
179.95
36 Preparation of Vaccines, Serum, etc...
2,000
1,878.81
121.19
37 Purchase of Horses
550
871.12
і
178.88
Lapsing allowances.
Very few calves were obtainable at the beginning of the year. Fewer demands for vaccine.
50.00
Increase in price of gas.
Less calf lymph and serum prepared.
Fewer uniforms.
46 Uniform
E-Government Laboratory.
17 Apparatus and Chemicals
41 Uniforms
38 Uniforms
Mortuaries, Victoria and Kowloon,
89 Conveyance Allowance for Kowloon
Messenger
40 Fuel and Light
Malariologist Sub-Department.
150
1585
18.00
80
64.67
132.16
42 Conveyance and Motor Allowance
1,640
1,431,01
43 Equipment
2,000
1,804.92
44 Anti Malarial Field Work
5,000
313.41
45 Incidental Expenses
400 800
157.00
311.96
15.33
17.84
208.39 195,08
4,686.59
248.00
488.04
Lapsing allowances.
Less field work undertaken.
Fewer uniforms issued.
8,000
2.183.00
817.00
48 Books and Journals
40 Conveyance Allowances
50 Fuel and Light
200
204.55
4.55
10.00
900
572,33
327.67
800
Lapsing allowances.
544.59
55.41
51 Incidental Expenses
200
190.61
9.39
52 Uniforms
200
176.78
23.22
SPECIAL EXPENDITURE.
58 Electric Refrigerators
5,700
4.433.00
1,267.00
54 Replacement of launch for Health
Officer of Port
16,000
55 Travelling Dispensary £750
11,250
56 Microscope for Bacteriological Inst.
750
57 Equipment for Maternity Block
Kowloon Hospital
49,200
13,420.00 7,269.68 794.19
25,724.84
2,580.00
3,980.32
Over estimated.
44.19
50.00
23.475.66
58 Bio-Chemical Apparatus
800
800.00
Lower exchange.
Not expended.
59 Installation of Standard Power plugs
for X-Ray Works
do.
Total Medical Department
Less Increase
1,056.55
1,446,585 1,386,923.89
1,056.55
1,735,74
1,100.00
Necessary,
111,896.85
12,202.00
1,785.74
Savings
109,681.11
Carried forward
$ 10,564,229 10,400,906.69
593,525.27
666,847.58
282