CO129-536-1 Estimates- 1932 3-9-1931 - 16-6-1933 — Page 60

74

COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL

30

Heuds and Sub-heads.

Brought forward

MEDICAL DEPARTMENT,—Contd.

OTHER CHARGES, -Contd.

Estimated.

Actual.

Increase.

Decrease.

$

$

$

|

10,345,677 8,554,067.02

118,455.08 1,910,065.06

EXPENDITURE OF THE COLONY OF HONG KONG FOR THE YEAR 1932

Provisionally

Voted,

Explanatory Remarks.

Brought forward

1,593,756

1,254,496.66 33,125.34

372,384.68

35,100.00

0.-Office of Health Officer of Port.

26 Conveyance Allowances

27 Incidental Expenses, etc.

28 Uniformis

500

824.85

400

398.07

350

186.29

175.15

1.03

163.71

D.-Bacteriological Institute.

29 Animals and Fodder

6,000

6,188.86

188.86

30 Anti-rabic work

500

425.15

74.85

31 Apparatus and Chemicals

1,700

1,458.85

241.15

32 Books and Journals

150

98.36

51.64

33 Conveyance Allowances to

Bacteriologist and Assistant

Bacteriologist at $180 each

34 Fuel and Light

360 1,600

233.50

126.50

200.00

Fewer uniforms.

More animals for production of serum.

Higher exchange.

do.

Fewer hooks.

Lapsing allowances.

1,722,51

122.51

140.00

General increase of routine work.

35 Incidental Expenses

800

788.60

36 Preparation of Vaccines, Serum, etc.

2,(KK)

1,682.76

11.40 317.24

Higher exchange.

37 Uniforms

550

468.91

81.09

Fewer uniforms.

Mortuaries, Victoria and Kowloon.

38 Conveyance Allowance for Kowloon

Messenger

18

18.00

39 Fuel and Light

100

40 Uniforms

150

74.96 116.26

i ! │

25.04

83.74

Malariologist Sub-Department,

41 Conveyance and Motor Allowances

1.640

1,506.15

42 Equipment

2.000

1.631.99

43 Anti Malarial Field Work

3,000

1,036.94

138.85 868.01

1,963.06

44 Incidental Expenses

300

295.22

45 Uniforms

E-Government Laboratory.

800

509.59

4.78

290.41

46 Apparatus and Chemicals

47 Books and Journals

48 Conveyance Allowances

49 Fuel and Light

50 Incidental Expenses

51 Uniforms

SPECIAL EXPENDITURE.

4,000

3,641.79

358.21

904.00

200

184.38

15.62

540

287.74

252.26

600

707.19

107.19

150.00

250

242.40

200

154.96

7.60 45.04

do.

Lapsing allowances.

Higher exchange.

Less field work undertaken

Fewer uniforms.

Account for motor generator not received.

Lapsing allowances.

Increased amount of work.

Fewer uniforms.

871.00

Higher exchange.

Microscope beyond repairs.

Late delivery of Travelling Dispensary. Urgent need for more refrigerating space,

52 Equipment for Venereal Diseases

Clinics

53 Repair and Overhaul of Microscopes,

Bacteriological Institute

6,000

800

3.906.51

2,093.49

300.00

54 Travelling Dispensary

55. Electric Refrigerators

1,912.39 870.80

Total Medical Department

1,628.764

1.285.571.04

1,912.89 870.50

36,326.59

2,000.00

379,519.55

39.365.00

Less Increase

36,326.59

Savings

343,192.96

Carried forward

11.974,441

9.889,638.06

154,781.67 2,289,584.61

75

31

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