M 18
Finance.
The amount sanctioned in the Estimates for the Medical Department was $1,209,611.00 and the amount expended was $1,186,249.73.
Revenue received: -
For Medical Treatment $100,324.23
Medical Certificates 110.00
Bacteriological Examinations 7,884.03
Chemical Analyses 19,891.50
Bill of Health 11,292.00
Medical Examination of Emigrants *** 128,885.90
TOTAL $267,887.66
Ratio of expenditure on medical and sanitary services to total revenue from all sources:-Because of the overlapping which occurs when a work serves both a utilitarian and a sanitary service it is impossible to assess exactly the amounts which have been spent for purely medical and sanitary purposes. Including all water works and drainage works as sanitary works the following shows the commitments as laid down in the Estimates for 1930:-
Expenditure by Medical Department $1,209,611.00 Sanitary Department 791,563.00 Public Works Dept 1,000,000.00 Police Department 9,000.00 Subsidies to charities 111,704.00 Miscellaneous 11,000.00 TOTAL $3,132,878.00 Expenditure 3,132,878.00 Ratio= = 13.75% Revenue 22,712,920.0020
- M 18
Finance.
The amount sanctioned in the Estimates for the Medical Department was $1,209,611.00 and the amount expended was $1,186,249.73.
Revenue received: - -
For Medical Treatment
$100,324.23
Medical Certificates
110.00
Bacteriological Examinations
7,884.03
Chemical Analyses
19.891.50
Bill of Health
11,292.00
Medical Examination of Emigrants
***
128,885.90
TOTAL
$267,887.66
Ratio of expenditure on medical and sanitary services to total revenue from all sources:-Because of the overlapping which occurs when a work serves both a utilitarian and a sanitary service it is impossible to assess exactly the amounts which have been spent for purely medical and sanitary purposes. Including all water works and drainage works as sanitary works the following shows the commitments as laid down in the Estimates for 1930:-
Expenditure by Medical Department $ 1,209,611.00
""
1)
Sanitary Department
"1
Public Works Dept
...
791,563.00
1,000,000.00
•
>>
Police Department
9,000.00
"T
Subsidies to charities
:
111,704.00
21
""
Miscellaneous
11,000.00
TOTAL
$3,132,878.00
Expenditure
3,132,878.00
Ratio=
= 13.75%%%
20
Revenue
22.712.920.00
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