CO129-434 - Governor Sir May - 1916 [7-8] — Page 93

26

90

COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL

EXPENDITURE OF THE COLONY OF HONGKONG FOR THE YEAR 1915.

27

Heads and Sub-Heads,

Estimated.

Actual.

Increase. Decrease.

Provisionally Voted.

Explanatory Remarks.

Brought forward,

$

3,982,489

$

$

4,311,543,31 877,324.21 548,269.90

MEDICAL DEPARTMENT,—Continued.

Brought forward,

219,102

199,755.95

2,355,06

21,701.11

C. INSTITUTES.

Prsonal Emoluments,

Animals and Foddler,

11,036 550

10.247.38

788.62

No Acting Bacteriologier appointed.

479.50

70.50

Apparatus and Chemicals,

700

287.91

412.09

Work done was largely entomological not requiring apparatus, ete.

Books and Journals,

100

56.04

13.96

Conveyance Allowances,

378

378.00

Fnel and Liglit, .

300

245.25

54.75

Incidental Expouses..

200

155.56

44.44

Preparation of Viri. Vaccines and Sera.....

400

172.28 |

227.72

Uniform........

150

131.50 1

18.50

do.

d.,

Do.,

D. GOVERNMENT LABORATORY.

Personal Emoluments,

Apparatus and Chemicals,

Books and Journals,

Fuel and Light,.......

Conveyance Allowances,

Incidental Expenses,

Uniform.

14,833

12,823.31

HOO

788.64!

150

116.10

33.90

720

720.00

:

250

169.21

80,79

50

16,55

23.13

10

30.00

10.00

2,009.69 11.36

Vavant appointtunk,

Over-estimmted.

Do.

Special Expenditure.

D-GOVERNMENT LABORATORY.

Equipmaut for Examination of Cassin and Anise)

(its,..........

1,500

251,259

1,620.99

228,200.17

126.99

2,482.05

T

25,540.88

Under-estimated.

Less Increase....

Savings,

2,482.05

23,058.83

SANITARY DEPARTMENT

Personal Emoluments,

283,123

264,520.38

18,602.62

Lower exclunge and lapsing salaries of Officers on leave.

Sonitory Staff.

Advertisements,

800

Ambulances, Coffins, Dead Vans, and Dead Boxes,

2,500

718.09 556.81

81.91

1,943.19

Bath-honses :-

Fuel,

Incidental Expenses, ..........

1,550 70

1,199.55

350.15

Fewer advertisements.

Fewer coffins, etc., made.

Less firewood used.

.60

69.40

Light,

70 I

11.48

58.52

Les gas consumed,

Rent,

480

480.00

Bonus to Dispensary Clerks for registration of births,.

400

253.40

146.60

Fewer births registered.

Burial of Infected Bodies,....

2.000

307.30

1,692.70

Cemeteries, Incidental Expenses,..

200

109.20 !

90.80

Compensation for Damages by Disinfection,

600

600.00

Conveyance Allowances,

5,826

5,133.20

692,80

Coolie Labour,

1,000

229.02

770.98

Disinfectants,

Disinfecting and Cleansing Apparatus,

7,600

7,090.90

509.10

2,050

2,081.84

18.66

Less infections discases.

Less sundries required.

No payments made.

Lapsing conveyance allowances of Officers on leave.

Fewer extra coalies engagoi.

Less disinfectnuts used.

Fower apparatus required,

Carried forward,

308,269 282,641.27

17

25,627.73

Carried forward,

.8

4,233,7484,639,743.49

879,806.26

573,810.78