DETAILED STATEMENT OF .EXPENDITURE UNDER SUBHEADS FOR THE YEAR 1954.


Heads and Subheads.


15.-MEDICAL (Contd.) Fwd

103. Instruments and Surgical Appliances *
104. Medicines, Drugs & Disinfectants
105. Uniforms for Staff
106. Control of Social Diseases & Yaws
107. Burial of Paupers

108. Cleaning Requisites

109. Dietary
110. Fuel and Lights
111. Medical Comforts.
112. Provision of EyeGlasses for Poorer Classes
113. Upkeep Motor Ambulance
114. pietary
115. Transport Expenses, Physician, Resident Surgeon and
 Steward
116. Burial of Mental Hospital Cases \
117. Cleaning Requisites
118. Dietary
119. Donkeys and Cart
120. Fuel and Lights
121. Industries and Contingencies
122. Medical Comforts
123. Transport Expenses, Senior Dispenser
124. Burial of Paupers
125. Cleaning Requisites


126.
127.
128.
129.
130.
131.
132.
133.
134.
135.
136.
137.


Dietary
Donkeys and Carts
Fuel & Lights
Incidentals. for Paupers
Medical Comforts
Transport Allowance, Medical Superintendent
Transport Expenses, Senior Dispenser
Upkeep Delivery Van
Burial of Lepers
Cleaning Requisites
Dietary
Fuel & Lights


Original
Estimate
 $


 279,340

 9,000
 18,000
 3,000
 2,000
 480

 1,800

 24,500
 2,000
 30
 1,350
 1,300
 10,500
 744

 250
 320
 14,500
 45
 750
 100
 100
 75
 400
 280

 14,000
 34
 600
 90
 200
 u 144
 75'
 300
 20
 70
 2,800
 200


 Actual
Expenditure
 $ 


 258,140.09

 8,371.25
 18,043.18
 896.12
 1,999.94
 625.13

 1,961.78

 30,625.64
 773.44
 4.62
 1,350.00
 1,194.53
 7,635.74
 1,100.79


 27.24
 295.97
13,188.51
 27.82
 471.37
 2.70
 .97.85
 54.40
 329.46
 345.88

12,192.77
 13.40
 496.56
 69.30
 173.52

 67.84
 239.0,4

 50.77
 2,680.98
 168.70


Over the.
Ea imate
 $ 0


 130.90


 43.18


 145:13

 161.78

 6,125.64





 356.79










 65.88


Under the
Estimate
 $ 0


21,330.81

 628.75

 2,103.88
 .06





 1,226.56
 25.38

 105.47
 2,864.26


 222.76
 24.03
 1,311.49
 17.18
 278.63
 97.30
 2.15
 20.60
 70.54


"1,807.23
 20.60.
 103.44
 20.70
 26.48
 144.00.
 7.16
 60.96
 20.00
 19.23
 119.02
 31.30


 I-
Fwd. 389,397 363,716.33 7,029.30 32,709.97 6,979.00


Supplemen-
tary Votes
 $ 0


460.00





 150.0C

 100.00

6,000.00





 190.00










 79.00


Not provided
 for
 $


10.90


43.18




61.78

125.64





166.79


Remarks.


S.W. No. 146. Increased number of
 burials.
S.W. No. 147. More patients at Colonial
 Hospital.
S.W. No. 162. Increased admissions.





S.W. No. 63. Transport aLowances to
 House Physician and Matron.


 FI.W. No. 145. For toilet requisites at
 new quarters.













408.29


 o.....


Pw ......


389,397


363,716.33


7,029.30


32,709.97


6,979.00