24
HEADS AND STR-HEADS.
COLONY OF HONGKONG, 1907.
STATEMENT OF EXPENDITURE IN THE YEAR, UNDE, UB-HEADS, AS COMPARED WITH THE ESTIMATES.
ORIGINAL ESTIMATE OF
EXPES-
ACTUAL EXPENDITURE,
DITURE.
OVER
TUE ESTIMATE,
*
憝
Brought forward,
2,390,082
"2.192.360" 69
MEDICAL DEPARTMENTS,--Continued.
ADER THE ESTIMATE.
SUPPLEMENTARY ESTIMATE.
USESTIMATE).
f.
*
('.
"22, 214 89 266375" 17 #2858"
C-INSTITUTES.—Continued.
Mortuary (Victoria).
Personal Emoluments,
600
وجود کمرے 60
150
Apparatus,
Disinfectants,
100
کو دے
Fuel and Light,
150
9378
#
65 61
لا کر کسی کو
کی کمی ہے
کو متحد کرنے
Incidental Expenses,
100
96 32
Uniform......
100
$3 8051
97
8439
368
Hot S
Mortuary (Kowloon).
Personal Emoluments,
336
295 60
40 40
Conveyance,
15
16" .
Fuel and Light,
50
H4 84
کار کو
Jucidentul Expenses,
100
9659
SANITARY DEPARTMENT :---
219,655
196.628 65
23036 35
Gas,......
Rent,
Sundries,
Personal Emoluments,
Other Charges.
Sunitary Staff.
1,000
998 71
129.
Advertisements,
Bath-houses:--
4246
2,500
1.253 73
Coal and Firewood,
150
bz 48
27 8758
480
480
100
38 30
6170
Cemeteries:----
Disinterment of Deal Bodies,
4,000
3.982 19
Incidental Expenses,
2,500
2.611 25
#11 as
Conveyance,
6,328
4687.-
Disinfecting Stations and Matsbeds Light,.
600
476.29
Disinfecting Tanks,
500
2187.65
Disinfectors,
2,500
1169.
32
1781
647
123
287 32
1.030 68
Dust and Water Carts,
3,000
2.67979
320 21
General Cleansing, Chinese New Year,
400
37093
29.07
Incidental Expenses,
3,565
3.174 62
39038
Language Study Allowances,
360
352 11
789
Latrine Electric Fan, Wanchai Gap Road,....
860
360
Carried forward,
2,638,781
2.394272 16
22,330 74278 33
S
$
t'.
43,858 77
27.438 97
$300
43.1584 27.438 97
347 อ
95
REMARKS EXPLANATORY OF INCREASE OR DECREASE.
Reductions in staff.
Overestimatio
4
Undercolinated: overestimated
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