49
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
28
Heads and Sub-Heads.
Brought forward
22.-MEDICAL DEPARTMENT.
Sub-heads:
1 Personal Emoluments
OTHER CHARGES.
A.-Staff.
2 Conveyance and Motor Allowances...
Estimated.
Actual.
(A
Increase.
Decrease.
9,295,082
8,130,358.29
162,355.32 1,327,079.03
1,168,535
1,008,860.62
159,674.38
17,364
13,219.62
4,144.38
B.-General.
3 Artificial Limbs
600
30.00
4 Bedding and Clothing
20,000
12,963.08
570.00 7,036.92
5 Board for 4 House Officers at $365
each
1,460
1,460.00
6 Board and Lodging for 6 Pupil Mid-
wives, at $96 each
576
576.00
7 Books
500
415.33
84.67
8 Bonuses to Dispensary Licentiates
and Clerks for Vaccination of
Children and Registration of Births
3,700
4,277.20
577.20
9 Cleansing Materials
6,500
5,537.45
10 Dental and other Special Treatment....
4,000
3,093.50
962.55 906.50
11 Expenses of Courses of Study and
Attendances at Medical Congresses..
5,000
1,895.02
3,104.98
12 Fuel and Light
50,000
54,272.33
4,272.33
13 Grants to Protestant and Roman
Catholic Chaplains for Religious
Services
1,800
1,800.00
14 Incidental Expenses
2,500
2,565.27
65.27
15 Maintenance of Lunatics at Canton... 16 Medical Comforts
10,000
7,722.16
2,277.84
2,700
603.20
2,096.80
17 Medicines, Surgical Appliances and
Instruments
90,000
18 Provisions for Patients
130,000
72,549.17 144,370.88
17,450.83
14,370.88
19 Rent of Premises for Dispensaries,
Garage and Infant Welfare Centre.
3,444
3,479.35
35.35
20 Transport
850
1,188.70
338.70
21 Upkeep of Hospital Equipment, etc.,.. 22 Upkeep of X-Ray Apparatus 23 Upkeep of Travelling Dispensary
11,000
12,428.42
1,428.42
11,000
11,746.81
1,000
2,366.31
746.81 1,366.31
24 Ventilation of Operating Theatre
450
25 Washing
17,500
419.60 17,462.03
30.40
37.97
C.-Port Health Officer's Office.
26 Conveyance Allowances
360
179.03
27 Incidental Expenses, etc.
400
399.81
28 Uniforms
350
166.89
180.97
0.19
183.11
Carried forward
Carried forward
A
1,561,589 1,386,047.78
23,201.27
198,742.49
9,295,082 8,130,358.29
162,355.32
1,327,079.03
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