69
28
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
Heads and Sub-Heads.
Estimated.
Actual.
Increase.
Decrease.
Brought forward
7,550,417
8,512,580.02 .
1,591,027.96
628,864.94
MEDICAL DEPARTMENT,-Continued.
Brought forward
1,088,631
1,134,176.02
93,083.88
47,538.86
45 Fuel and Light
400
446.64
}
46 Incidental Expenses
200
244.76
46.64 44.76
47 Uniforms
200
77.25
122.75
SPECIAL EXPENDITURE.
48 Electric Refrigerators
10,000
8,725.99
1,274.01
49 Replacement of Launch for Health
Officer of Port
31,000
14,720.00
16,280.00
50 Harbour Dispensary Launch
50,000
50,000.00
51 Dental Surgery Equipment
4,000
4,000.00
52 Special Apparatus for ultra-violet ray
and Electrical Therapy (£816)
9,920
13,738.99
3,818.99
53 Special X-Ray apparaturs
15,260
13,800.08
1,459.92
54 Adjustment and Calibration of
Laboratory Instruments
320.00
320.00:
1,209,611
1,186.249.73
97.314.27
120,675.54
Less Increase
Savings
Head 26. SANITARY DEPARTMENT.
Sub-heads:-
*
1 Personal Emoluments
97,314.27
23,361.27
513,451
612,091.51
98,640.51
OTHER CHARGES.
2 Advertisements
1,300
938.87
3 Ambulances, Coffins, Dead Vans, and
Dead Boxes
750
403.62
4 Bath-houses, fuel, light, etc.
2,800
2,254.58
361.13
346.38
545.42
5 Bonuses to Dispensary Licentiates
and Clerks for Vaccination of children and registration of births.
2,500
2,711,70
211.70
6 Burial of Infected Bodies
500
7 Coal for Official Quarters
1,700
715.00 1,381.24
215.00
318.76
3 Conveyance and Motor Allowances
11,850
10,277.82
1,572.18
9 Disinfectants
12,000
8,002.54
3,997.46
10 Disinfecting and Cleansing Apparatus..
4,000
1,899.85
11 Operating expenses of disinfectors
1,000
972.66
12 Upkeep of Dust and Water Carts
500
268.38
13 Exhumation, Recurrent
20,000
10,543.74
14 Fuel for Blacksmith's Forges
350
171.00
2,100.15
27.34 231.62
9,456.26
179.00
15 General Cleansing, Chinese New Year. 16 Head Stones
600
587.70
12.30
2,500
1.698.52
801.48
17 Incidental Expenses
2,850
1,933.56
916.44
18 Light
11,000
10,549.36
450.64
19 Motor Lorries, Vans and Cars, Running
Expenses
43,000
24,732.08
18,267.92
20 Nightsoil Receptacles
1,000
657.42
21 Paint, Turpentine, &c.
1,700
1,174.77
342.58 525.23
22 Rat Poison, Rat Traps, &c.
1.800
2,315.39
515.39
23 Rent of Quarters for Inspector and
Sanitary Offices
1,010
1,008.00
2.00
24 Rent of Quarters for Scavenging
Coolies
3,352
3,458.00
Carried forward
Carried forward
$
641,513
8,760,028
700,747.31
9,698,829.75 1,688,342.23
106,00
99,688.60
40,454.29
749,540 48
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