CO129-328 - Governor Nathan - 1905 [1-6] — Page 410

[Form W

COLONY OF

HONGKONG, 1904.

STATEMENT OF EXPENDITURE IN THE YEAR, UNDE

HEADS AND SUB-HEADS,

SUBHEADS, AS COMPARED WITH THE ESTIMATES,

ORIGINAL ESTIMATE

OF EXPENDITURE.

ACTUAL EXPENDITURE, “

OVER THE JESTIMATE.

UNDER THE ESTIMATE.

SUPPLEMENTARY UNESTIMATED.

ESTIMATE.

$

$

C.

4.

ད

$

Brought forwa...............1758 506 1648 815:39 43.2098 15873517 4783041 $83474

164881539 432098/5873517

REMARKS EXPLANATORY OF INCREASE OR DECREASE.

403

MEDICAL DEPT-Continned.

Victoria Hospital.

Medical Comforts,

Medicines and Surgical Appliances.......

500

1000..

22220

27780

69935

30065

Provisions,

7000-

291784

408216

Surgical Instruments,

100

8780

1220

Washing,....

120

45090

3309

Fire apparatus

Tung Wal Hospital.

27505

27503

Personal Emoluments,.

1757

166875

8825

Medicines,

1200

1998

New Territory.

Personal Emoluments,

1550

141214

13786

Medicines,

boo

Chinese Medical Officer, for Chair Coolies, .

384

$9795 384-

205

BACTERIOLOGICAL SUB-DEPARTMENT-

Personal Emoluments,

12675-

994759

267741

Estimated at a lower rate ofexchange

Public Mortuary,

Personal Emoluments,

$88-

588

Taccine Institute.

Personal Emoluments,

372

372

Lelgratory.

Other Charges.

Conveyance,

480-

480

Apparatus,

750

31726

43274

Expenses in Connection with the Preparation of)

Viri, Vaccines and Sers,.

2.000

20645

179355

Feeding of Animals.....

700

700.-

Incidental Expenses,..

100-

1930

8070

Purchase of Animais,

800

226

574-

Beri beri hendurchs

460 98

Maintenance of Public Mortuary,

46098

Apparatus,...

300

11172

18828

Chemical and Disinfectante,

1500

8425

T41575

Connection with Telephone Exchange,

100

105

Fuel and Light,

300-

20250

9750

Incidental Expenses,

200

11352

8648

Uniform, de............

100

IS

85-

Carried forward,.

1793632-167102079 43545124172 72770 4783041 657077