68
40
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
Heads and Sub-Heads.
Decrease.
Estimated.
Actual.
Increase.
$
$
$
2,431,330
Brought forward
MEDICAL DEPARTMENT,—Continued.
OTHER CHARGES,—Continued.
Brought forward
D. Bacteriological Institute.
15,394,794 15,472,008.91 2,271,561.49 2,194,346.58
2,398,877.69
78,115.79
110,568.10
36 Animals and Fodder
37 Apparatus and Chemicals
38 Books and Journals
39 Conveyance Allowances
40 Fuel and Light
4,200
4,128.69
71.31
4,000
3,655.35
344.65
75
47.13
27.87
360
180.00
180.00
1,800
1,927.39
127.39
41 Incidental Expenses
800
763.18
36.82
42 Uniforms
250
183.66
66.34
E-Mortuaries, Victoria and Kowloon.
43 Conveyance Allowance for Kowloon
Messenger
24
44 Fuel and Light
300
24.00 310.53
10.53
45
Uniforms
150
112.76
37.24
F.-Malaria Bureau.
46
Anti-Malarial Field Work
20,000
47 Conveyance Allowances
2,500
26,169.57 2,348.91
6,169.57
151.09
48 Equipment
1,000
49 Incidental Expenses
1,000.00
270
152.05
117.95
50 Uniforms
900
845.58
54.42
G.-Analytical Laboratory.
51 Apparatus and Chemicals
4,000
4,059.97
59.97
52 Books and Journals
350
254.87
95.13
53 Conveyance Allowances
180
175.61
4.39
54 Fuel and Light
55 Incidental Expenses
1,400
1,257.95
142.05
340
297.56
42.44
56 Uniforms
150
104.69
45.31
SPECIAL EXPENDITURE.
57 Apparatus for Nursing Staff Training
School
950
982.70
32.70
58 Equipment for Infectious Diseases Block Kowloon Hospital (Bedding and Clothing)
2,100
2,081.58
18.42
59 Incubator for Bacteriological Institute 60 Non Technical Equipment, Infant
Welfare Centre West
600
599.98
.02
820
626.87
193.13
61 Preventive Measures against Infec-
tious Diseases
10,000
5,175.38
4,824.62
62 Portable X-Ray Machine
2,400
2,400.00
63
Refrigerators for Bacteriological In-
stitute and Violet Peel Centre
1.200
1,185.00
64 Replacement of Sterilizing Drums
1,300
1,211.16
65 Reserve of Medical Equipment
17,500
11,973.87
66
Steel Office Equipment
650
650.00
70
67 Surgical Equipment
68 Typewriters
69 X-Ray Apparatus
Purchase of Radium
71 X-Ray Theraphy Equipment
3,000
2,894.12
1,368
1,355.90
566.70
566.70
15.00 88.84 5,526.13
105.88
12.10
7,816.01
7,816.01
3,602.40
3.602.40
Total Medical Department
2,516,267 2,486,598.81
96,501.06
126,169.25
Less Increase
96,501.06
Savings
Carried forward
29,668.19
17,911,061 17,958,607.72
2,368,062.55
2,320,515.83
1