CO129-346 - Governor Sir Lugard - 1908 [1-3] — Page 352

20

HEADS AND STR-HEADS.

COLONY OHONGKONG, 1907.

STATEMENT OF EXPENDITURE IN THE YEAR, UND UB-HEADS, AS COMPARED WITH THE ESTIMATES.

ORIGINAL

ESTIMATE OF

ACTUAL'

Expex-

EXPENDITURE.

DITURE.

OVER

LUE ESTIMATE,

ESTIMATE.

ADER THE SUPPLEMENTARY'

ESTIMATE.

USESTIMATED.

密

(.

ľ.

Brought forward,

2,275,195

3.069.667 14

19.941

03"

{".

252852 88

(".

$ "'.

40,828 77

2738897

345 21

REMARKS EXPLANATORY OF INCREASE OR DECREASE.

MEDICAL DEPARTMENTS,--Continued.

B.-HOSPITALS AND ASYLUMS,—Continued.

Civil Hospital,—Continued.

Medicines and Surgical Appliances,.-

8,400

Provisions for Patients,....

Surgical Instruments,

L'uiform for Constable,

Up-keep of X Ray Apparatus,....

Washing,

28,000

900

39

39-

240

3,000

2247 49

883 31

26.582 83

833 99

1407 17

76.

14995-

""/

54669

High rate

of techange

Privee love.

Overestinatid

Lunatic. Asylums.

Personal Emoluments,

3,776

3031 43

خرابی کود سیر

Bedding and Clothing,

500

497 80

Fnel and Light,

Furniture,

1,200

920 10

300

271

04

Incidental Expenses,

300

317 27

1757

Medical Comforts,

100

100

Medicines and Surgical Appliances, -

200

ila 89

Provisions for Patients......

4,500

3.633 3

37

Washing,...

150

248

74

£ 20

279 go

28.96

83 11

201 26

1760

Savings

Suce lover

1 tamaties reginning to be

Corsiderable number of lunation

Price lower

overestimated

ant to

Hospital Hulk " Hygeia”.

Personal Emoluments,

908

1.0917 1.0ght 14

185 14

Provisions, &c.,

2,000

3.806 18

180618

Jod

Repairs,

1,000

831 43

168.

24 18

Irevalence of small pox + bholera

Shifting, towing and mooring,

320

-

26

Kennedy Town Hospital.

Personal Emoluments,

8,273

5.988 94

Provisions, &c.,

3,716

2,320 44

258906 439556

overestimated

میکو

Maternity Hospital,

Personal Emoluments,

1,543

1230.38

1362

Victoria Hospital for Women and Children.

Personal Emoluments,

7,727

7.404 59

Bedding and Clothing,

800

Fuel and Light,

Furniture,...

1,600

400

Incidental Expenses,

Medical Comforts,

Carried forward,

2,356,087

300

400

2,142,838,89

31949

580.69

1.59668

393 12

1675-5-

283:20

322 41

219 31

2 32 688

132.45-

16.80

3582 82

42652 55 2738597

High rate of exchange

Overeationated

Falla