66
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
38
Heads and Sub-Heads.
Brought forward
17. MEDICAL DEPARTMENT.
Sub-heads:m
1 Personal Emoluments
OTHER CHARGES. A.-Staff.
2 Conveyance Allowances
Estimated.
Actual.
Increase.
Decrease.
EXPENDITURE OF THE COLONY OF HONG KONG FOR THE YEAR 1939
39
Provisionally Voted.
Explanatory Remarks.
$
$
$
15,394,794 15,472,008.91 2,271,561.49 2,194,346.58
3,526,294.00
1,743,580
1,683,432.17
60,147.83
Lapsing salaries.
21,500
16,665.19
4,834.81
Lapsing allowances.
B.-General.
3 Artificial Limbs
200
165.00
4 Bedding and Clothing
25,000
18,779.33
35.00 6,220.67
5 Board for 10 House Officers at $365
each
3,050
3,288.00
367.00
6 Board and Lodging for 6 Pupil Mid-
wives, at $96 each
Materials ordered but not yet received.
In certain cases the allowance was stopped and free food supplied.
7
Books
576 500
576.00 402.99
97.01
8 Bonuses to Dispensary Licentiates
ren and registration of births
and Clerks for vaccination of child.
10,000
8,052,90
1,947.10
9 Cleansing Materials
9,000
12,748.36
10
Dental and other Special Treatment.
5,300
5,752,50
3,748.36 452.50
4,500.00 1,650.00
11 Expenses of Courses of Study and
attendance at Medical Congresses.
6,000
12
Fuel and Light
90,000
787.61 110,455.84
5,212.39
20,455.84
25,000.00
Over estimated.
Increase in number of patients and expansion of medical services.
Outbreak of hostilities.
Under estimated.
13 Grants to Chaplains for Religious
Services
1,800
1,800.00
14 Incidental Expenses
4,300
4,110.94
189.06
15
Maintenance of lunatics at Canton
13,500
12,226.49
1,278.51
16 Medical Comforts
500
153.36
346.64
17 Medical Expenses for Schools
4,500
2,201.13
2,298.87
18 Medicines and Instruments
110,000
143,703.82
19 Notification Fees, infectious diseases.
1,100
1,985.00
33,703.82 865,00
93,000.00
3,000.00
Sino-Japanese hostilities.
Over estimated.
do.
Increase in prices and number of patients.
Tuberculosis now a notificable disease.
20 Nursing and Midwives Board Ex-
penses
2,000
21 Provisions for Patients
200,000
1,562.60 207,023.13
437.40
Over estimated.
7,023.13
10,000.00
22 Relief of overcrowding of Chinese
Hospitals
More patients.
70,000
23 Rent of Premises for Dispensaries,
and Infant Welfare Centre
4,044
49,981.98
4,703.64
20,015.02
Over estimated.
659.64
661.00
Rent increased.
24 Running Expenses of Travelling Dis- pensary, Motor Ambulance, Buses.
etc.
3,250
3,182.39
67.81
25 Rent of Public Telephones
7,700
6,460.67
1,239.33
26 Transport
3,500
2,948.72
551.28
27 Treatment of Opium Addicts
2,000
1,191.50
808.50
28 Uniform for Subordinate Male Staff.
7,800
6,785.23
1,064.77
29 Upkeep of Hospital Equipment, etc.
17,000
16,553.41
446.59
80 Washing
$0,000
35,476.68
5,476:68
7,000.00
31 X-Ray Apparatus, Running Expenses
and Maintenance
22,000
27,780.82
5,730.82
C-Port Health Officer's Office.
32 Conveyance Allowances, etc.
480
200.12
189.88
33 Disinfecting and Fumigating Bureau,
Running Expenses
7,000
34 Incidental Expenses, etc.
35 Uniforms
800 2,750
5,050.00 684.71 2,087.40
1,949.94
115.29
712.60
10,000.00
Over estimated.
do.
Fewer cases treated.
Over estimated.
More patients and higher contract rate.
Under estimated.
Lapsing allowances.
Use of Kowloon Disinfecting Station instead of large steam disinfectors on Over estimated.
["Aldecoa" for small "loads".
do.
Carried forward
$ 2,431,880 2,398,877.69
78,115.79
Carried forward
15,394,794 15.472,008.91 2,271,561.49
110,508.10
2,194,346.58
154,811.00
8,526,294.00
67
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