149
80
Comparative Statement of the Estimated and Actual
81
Expenditure of the Colony of Hong Kong for the Year 1949/50.
Heads and Sub-heads.
Estimated.
Actual.
Over the Estimate.
Under the Estimate.
Supplement- ary Votes.
Special Warrants Nos.
$
$
Brought Forward
26,846,537 25,408,728.85
4,005,904.36
5,443,712,51
4,647,212
21.-MEDICAL DEPARTMENT,
-Contd.
D. Malaria Bureau.
Brought Forward
Other Charges, Contd. Sub-heads:-
41 Anti-malarial field work 42 Fuel, light, and power
12,193,372; 11,317,707.61|
480,502.44
1,356,166.83
611,384
Explanatory Remarks.
43 Incidental expenses
44 Stores and equipment
45 Travelling expenses
E. Chemical Laboratory.
46 Fuel, light, and power
219,000
193,882.01
3,500
1,000
557.19
12,300
11,500;
824.42 6,627.70
E
| | | | |
25,117.99 3,500.00
442.81
11,475.58 4,872.30
47 Incidental expenses
48 Stores and equipment
49 Travelling expenses
5,000
5,595.97
595.97
7001 15,000
434.19 21,033.91
6,033.91
850
92.80
1
700
166
265.81
6,066 167 and 173
757.20
Economy in material consumption, Expenditure met from sub-head 5. Fewer expenses than anticipated. Malaria laboratory not in operation. Use of more motor cycles resulted in lighter claim for mileage allowance.
Increased demand for commercial work.
Off-set by corresponding revenue. Fewer expenses than anticipated. Crown Agents charges from previous
year.
Less travelling.
F. Honoraria.
50 Births and deaths registry, Clear
Water Bay
600
51 Government consultants
33,000
52 Stenographer for Dental and Medical
Boards
1,200
33,000.00
1,800.00
11
600.00
600.00
System discontinued.
600!
154
Increased honorarium.
Special Expenditure
53 Air-conditioning plant
50,000
38,164.44
11,835.56
54 Equipment for Tuberculosis clinics...
52,800
10,039.28
42,760.72
55 Hospital equipment and laboratory...
24,200
12,200.99
11,999.01
4,000
164
56 Motor transport
75,000
14,000.00
61,000.00
57 Sunblinds
50,000
19,138.20
30,861.80
Work not fully completed within the
year.
Reduced equipment and certain items obtained from Harcourt Tuberculosis Clinic.
Certain items not obtained within the
year.
Purchase of certain vehicles not au-
thorized.
Reduced supplies on grounds of economy.
Total: Medical Department
12,749,022 11,675,098.71 487,732,32
1,561,655.61
622,750
Less Increase
Net Decrease
487,732.32
1,073,923.29
Carried Forward
39,595,559 37,083,827.56
4,493,636.68
7,005,368.12
5,269,962
150
IF