Increase.
21
Head 26.-Sanitary Department.
Decrease.
Personal Emoluments.
(a) New posts
(b) Stipulated increments
(c) Language Allowances
(e) Rent Allowances
(f) Personal Allowances
Total
.$
10,656 4,449
(g) Abolition of Posts
2,955
(h) Reduction on new appointments
978
780
(i) Rent Allowances
360
(d) Good Conduct Allowances
168
(j) Personal Allowances
64
144
70
...
$
16,267
Total
4,357
Other Charges.
(k) Bonuses to Disp. Lic. & Clerks for Vaccination of Children & Reg. of Births
Disinfectants
2,000
$
900
Upkeep of Dust & Water Carts (8) Exhumation, Recurrent
500
7,500
(1) Coal for Office Quarters
300
Head Stones
500
(m) Conveyance & Motor Allowance (1) Operating Expenses of Disinfectors (n) Motor Lorries, Vans & Cars Run-
ning Exp.
1,320
Paint
300
250
14,000
(0) Rent of Qtrs. for Insp. & San. Offi. (0) Rent of Qtrs. for Scav. Coolies
240
192
(p) A.D. & S.H. Light
100
(q) Cattle Crematorium & R.D.
50
Total
.$
17,352
Total
10,800
Special Expenditure.
Launch to replace S:D.→→
30,600
Exhumation, Special
2 Refuse Barges (Repl.)
28,000
2 Refuse Barges (Replace.)
8 Motor Lorries
56,000
1 Towing Launch
6 Motor Lorries
Total
.$ 114,600
Total
Personal Emoluments
Other Charges
Special Expenditure
Total
Deduct Increase
Net Decrease
Estimates 1929 Estimates 1930
Decrease 1930
:
:
:.
:.
15,000
46,000
52,000
50,000
...$ 163,000
Increase.
Decrease.
$
16,267
4,357
17,352
10,800
114,600
163,000
..$ 148,219
$ 178,157
148,219
29,938
$ 821,501 791,563
29,938
(a) 1 first class Inspector @@ £320, 1 second class In- spector @ £220, 1 Overseer @ $1,200, 2 Fore- men Gr. 6 @ $168 each, 5 Motor Drivers @ $480 each, and 2 Bath House Attendants (@ $120 each.
(b) Stipulated increments for all Officers due. (c) More Inspectors qualified.
(d) Stipulated Good Conduct Allowance for Messen- gers, Foremen, Sextons, Bath House Atten- dants and Coolies.
(e) Coolies occupied no Govt. Qtrs.
(f) 2 Foremen Gr. 5.
(g) 1 Foreman Gr. 1 converted to Overseer and 15
posts of Sextons reduced.
(h) 1 Senior Inspector, Garage Coolies, Foreman Tally-
man and 1 Driver new appointments.
(i) 15 Posts of Sextons reduced.
(7) Absorbed in Good Conduct Allowance. (k) More vaccinations done in Dispensaries. (7) Increased cost of coal.
(m) Motor Allowances to 2 Inspectors on Special Sur- vey of water closets, Conveyance Allowance to 1 Inspector in charge of Government Lime- washing, and Conveyance Allowance for 2 additional Inspectors.
(#) Additional refuse lorries.
(0) Increased rental of quarters.
(p) Light for additional coolies quarters in Slaughter
House.
(4) Increased cost of stores.
(s) Less exhumations,
154