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COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
0
Heads and Sub-Heads.
Brought forward
5. CHARITABLE SERVICES.
Sub-heads:-
1 Sundry Charitable allowances and
pensions (already allocated)
Estimated.
Actual.
Increase.
$
Decrease.
$
EXPENDITURE OF THE COLONY OF HONG KONG FOR THE YEAR 1939
Provisionally Voted.
$
1,006,843
913,436.02
5.270.07
98,677.05
5,967.00
Explanatory Remarks.
13,474
12,563.03
2 Other Charitable Allowances (un-
allocated)
8,000
527.35
2,472.65
910.97
Lapsing allowances and pensions.
Over estimated.
Grants in aid of Charitable Institutions:-
3
Aberdeen Industrial School
11,750
10,996.93
753.07
Fewer boys maintained.
4
Alice Memorial and Affiliated Hos-
pitals
7,500
5 Chinese Public Dispensaries
30,000
7,500.00 30,000.00
6 French Convent
720
7 Hong Kong Benevolent Society
4,000
720,00 4,000.00
8 Hong Kong Society for the Protec-
tion of Children
5,000
5,000.00
9 Italian Convent
1,600
1,600.00
10 Leper Asylum at Sheklung
11
Annual Grant
Building Grant
12 Po Leung Kuk
14,400
9,662.86
26,000
4,737.11 26,000.00
Little Sisters of the Poor
920
920.00
Fewer Lepers sent to Sheklung due to disturbed conditions prevailing in Payment not made owing to Sino-Japanese hostilities.
[South China.
10,000
10,000.00
13 St. Louis Industrial School
4,800
4,800.00
14 Salvation Army Home
3,600
3,600.00
15 Society of St. Vincent de Paul
1,000
1,000.00
16 Taipo Rural Orphanage
Annual Grant
8,000
2,424.08
575.97
Building Grant
16.000
10,000.00
17 Tung Wah and Associated Hos-
pitals
121,000
320,000.00
199,000.00
199,000.00
18 War Memorial Nursing Home
15,000
19 Passages and Relief of Destitutes
5,000
20 Mercantile Marine Assistance Fund...
10,000
15,000.00 759.65 5,002.12
4,240.35
4,997.88
Variable.
21 Transport and Subsistence of
Lunatica
500
25
22 Relief of Refugees
23 Tung Wah Hospital Special Grant
24 Grant to Emergency Refugee Council Maintenance of Lepers in China
150,000
1,517.64 548,542.11 150,000.00
1,017.04 398,542.11
1,100.00
500,000.00
150,000.00
150,000.00
18.700.00 2,707.18
18,700.00 2,707.18
18,700.00
4,000.00
Over estimated.
Additional grant to meet deficit.
Fewer destitutes repatriated.
Increased fares.
Sino-Japanese hostilities.
Additional grant to meet the deficit for 1937.
Revote from 1938.
Lepers sent to Pakhoi and Swatow Settlements instead of Sheklung leper [settlement due to the disturbed conditions prevailing in South China.
Total Charitable Services
Less Decrease
Increase
458,264
1,183,542.90
769,966.93
44,688.08
872,800.00
44,688.03
725,278.90
Carried forward
1,465,107
2,096,978.92
775,237.00
143,365.08
878,767.00
7
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