22
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL.
28
Heads and Sub-Heads.
Brought forward
25.-MEDICAL DEPARTMENT.
Sub-heads:
1 Personal Emoluments
OTHER CHARGES.
A.-Staff.
2 Conveyance and Motor allowances
3 Transport
4 Rent of Premises for Dispensaries,
garage, Infant Welfare and
V. D. Centre (Kowloon)
B.--General.
Estimated.
Actual.
Increase.
Decrease.
10,345,677 8,554,067.02
118,455.08
1,910,065.06
1,203,604
903,423.39
300,180.61
16,234 600
12,388.00
3,846.00
1,073.08
473.08
4,344
2,616.00
1,728.00
5 Artificial Limbs
600
6 Bedding and Clothing
24,000
12.66 12,183.44
587.34 11,816.56
7 Board for 3 House Officers at $366
each
1,098
1,089.00
9.00
8 Board and Lodging for 6 Pupil
Midwives, at $96 each
576
576.00
9 Books
500
363.91
136.09
10 Cleansing Materials
6,500
5,566.14
933.86
11 Dental Treatment
4,000
3,118.50
881.50
12 Fuel and Light
50,000
53,649.97
3,649.97
13 Upkeep of Hospital Equipment, etc..
12,000
11,676.50
323.50
14 Grants to Protestant and Roman
Catholic Chaplains for Religious Services
15 Incidental Expenses
1,800
1,800.00
2,500
2,685.99
185.99
16 Maintenance of lunatics at Canton
14,000
5,749.98
8,250.02
17 Medical Comforts
3,000
664.23
2,335.77
18 Medicines, Surgical Appliances and
Instruments
90,000
19 Provisions for Patients
120,000
53,837.72 147,850.10
36,162.28
27,850.10
20 Upkeep of X-Ray Apparatus
12,800
11,840.18
959.82
21 Upkeep of Travelling Dispensary
1,000
726.50
273.50
22 Ventilation of Operating Theatre
600
47.85
552.15
23 Washing
16,500
15,910.78
589.22
24 Expenses of Courses of Study and
attendance at Medical Congresses
5,000
2,180.54
2,819.46
25 Bonuses to Dispensary Licentiates
and Clerks for vaccination of Children and registration of births..
2,500
3,466.20
966.20
Carried forward
1,593,756
1,254,496.66
33,125.34
372.384.68
Carried forward
10,345,677
8,554,067.02
118,455.08 1,910,065.06
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