51
30
Heads and Sub-Heads.
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
EXPENDITURE OF THE COLONY OF HONG KONG FOR THE YEAR 1933
31
Estimated.
Actual.
Increase.
Decrease.
Provisionally Voted.
Explanatory Remarks.
$
$
$
$
$
9,295,082 8,130,358.29
162,355.32
1,327 0.03
500.00
More calves purchased. Higher exchange.
Higher exchange and less chemicals ordered. Fewer books.
Lapsing allowances.
More discount allowed by Gas Co. General decrease of routine work.
Higher exchange and less stores ordered. Fewer uniforms.
Brought forward
MEDICAL DEPARTMENT,-Contd.
OTHER CHARGES, -Continued.
Brought forward
1,561,589 1,386,047.78
23,201.27
198,742.49
31,012.00
D.-Bacteriological Institute.
29 Animals and Fodder
30 Anti-rabic Work
6,000 500
31 Apparatus and Chemicals
1,700
6,389.90 373.19 1,338.37
389.90
128.81
361.63
32 Books and Journals
150
86.20
63.80
[
33 Conveyance Allowances to Bacter-
iologist and Assistant Bacteriologist
at $180 each
34 Fuel and Light
360 1,800
343.71
16.29
1,540.28
259.72
35 Incidental Expenses
800
720.40
79.60
36 Preparation of Vaccines, Serum, etc.... 87 Uniforms
2,000
1,571.10
428.90
550
240.83
309.17
| | 11 1
E.-Mortuaries, Victoria and Kowloon.
38 Conveyance Allowance for Kowloon
Messenger
18
18.00
39 Fuel and Light
100
81.83
40 Uniforms
150
94.50
11 1
18.67
55.50
F-Malaria Bureau.
41 Anti Malarial Field Work
3,000
1,136.84
42 Conveyance and Motor Allowances
1,740
1,379.42
43 Equipment
2,000
1,392.27
44 Incidental Expenses
300
290.91
45 Uniforms
800
644.81
1 | | 1 1
1,863.16
360.58
607.73
9.09
155.19
| | | | │
1 | 1
G-Analytical Laboratory.
47 Books and Journals
46 Apparatus and Chemicals
48 Conveyance Allowances
49 Fuel and Light
50 Incidental Expenses
51 Uniforms
4,000
3,991.84
200
161.69
540
180.00
800
807.11
250
381.17
200
133.25
Less field work undertaken.
Lapsing allowances.
Higher exchange.
Fewer uniforms.
1 1 1
8.16
1,095.00
38.31
360.00
Lapsing allowances.
7.11
30.00
131.17
150.00
T
66.75
Fewer uniforms.
SPECIAL EXPENDITURE.
52 Electric Centrifuge
1,530
1,167,94
802.06
Higher exchange.
53 Microscope for Bacteriological Institute
800
689.56
110.44
Lower cost.
54 Repair & Calibration of Instruments,
Analytical Laboratory
500
676.29
176.29
190.00
Under estimated.
55 Microscope for Venereal Diseases
Clinics
56 Microscope (for training Asiatic
Sanitary Inspectors)
57 Treatment of Opium Addicts
Total Medical Department
Less Increase
702.40
702.40
703.00
940.00
940.00
940.00
560.50
560.50
1,300.00
Treatment in Tung Wah Eastern Hospital.
1,592,377
1,414,081.39
26,108.64
204,404.05
35,920.00
26,108.64
Savings
Carried forward
10,887,459
9,544,439.88
188,463.96
178,295.41
1,581,483.08
1
52
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