CO129-328 - Governor Nathan - 1905 [1-6] — Page 409

[Form W2]

>

(

COLONY OF

STATEMENT OF EXPENDITURE IN THE YEAR, UNDER

HONGKONG, 1904.

SUBHEADS, AS COMPARED WITH THE ESTIMATES.

HEADS AND SUB-HEADS.

Brought forward,

MEDICAL DEPARTMENTS---Continued.

Civil Hospital

Connections with Telephone Exchange,

ORIGINAL ESTIMATE OF EXPENDITURE.

ACTUAL EXPENDITURE,

OVER THE ESTIMATE.

DER THE STIMATE.

SUPPLEMENTARY ESTIMATE.

US ESTIMATED.

MARKS EXPLANATORY OF INCREASE ON DECREASE.

*

"

$ c.

$ e.

$

1664181 - 1561 928 84 42268.300355.29 17 830:41 383474.

402

Contribution to St. Joseph's Hospitium,

125-

300

93.75

3126

300-

Furniture,

3200

3183.10

1690

Incidental Expenses,

1470-

146855

145

Light and Fuel.............

6000

598239

1761

Medical Comforts,....

Medicines and Surgical Appliances,

Photographic Camera,

Provisions for Patients,........

30.000-

2600 8400- 160-

27.982.28

215010

34990

796327

113673

14437

1563

201772

Rent of Temporary Quarters,

2.100-

2100

Surgical Instruments,

Goo...

84589

Uniform for Constables,

39

Washing,

750...

67340

Public Faccinators.

Personal Emoluments,

408-

Lunatic Asylum.

Personal Emoluments.

3509

336921

Provisions, Bedding, Fuel, Light, &c,.

6.600

6.53562

39-1

5411

зова...

408

13979 6438

Infections Hospital.

Hospital Hulk “Hygeia.

Personal Emoluments,

672

75796

859

Provisions, &e,.

1000

166147

6611

Excess overed by savings.

Kennedy Town Hospital.

Personal Emoluments, .

8115

690621

120879

Provisions, &c,

4916:

352086

139514

Maternity Hospital,

Personal Emoluments,...

1500.

126143

23857

Victoria Hospital

Personal Emoluments,

8361

678861

Bedding and Clothing,.

1000

69704

157239 30296

Connection with Telephone Exchange,

100

6912

3088

Furniture,

boo

70016

1001

Incidental Expenses...

300

29892

10%

Light and Fuel...

1300

139381

9384

Carried forward.......

1758506

1648 81539 432095873517 4783041 583474

Estimated at alowerrate of exchange.

Excess wound by sarmiga