76
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
32
Heads and Sub-Heads.
Brought forward
26. SANITARY DEPARTMENT.
Sub-heads:-
1 Personal Emoluments
Estimated.
Actual.
Increase.
Decrease.
11,974,441 9,839,638.06
154,781.67
2,289,584.61
819,089
663,041.24
156,047.76
OTHER CHARGES.
Sanitary Staff.
2 Advertisements
1,500
1.350.28
149.72
3 Ambulances, Coffins, Dead Vans, and
Dead Boxes
1,000
823.36
176.64
4 Bath-houses, fuel, light, etc.
3,300
2,817.42
482.58
5 Burial of Infected Bodies
1,000
719.00
281.00
6 Coal for Official Quarters
1,800
1,409.13
390.87
7 Conveyance and Motor Allowances....
11,720
10,599.91
1,120.09
8 Disinfectants
13,000
12,480.80
519.20
9 Disinfecting and Cleansing Apparatus.
3,500
2,378.80
1,121.20
10 Operating expenses of disinfectors
1,100
1,069.56
30.44
11 Upkeep of Dust and Water Carts
500
12 Exhumation, Recurrent
32,945
442.47
25,586.90
57.53
7,358.10
13 Fuel for Blacksmith's Forges
300
189.60
110.40
14 General Cleansing, Chinese New Year.!
650
622.40
27.60
15 Head Stones
2,200
2,168.98
31.02
16 Incidental Expenses
2,850
3,601.98
751.98
17 Light
12,000
12,870.96
870.96
18 Motor Lorries, Vans and Cars,
Running Expenses
35,000
33,726.44
1,273.56
19 Nightsoil Receptacles
1,000
904.20
95.80
20 Paint, Turpentine, &c.
1,400
755.36
644.64
21 Rat Poison, Rat Traps, &c.
2,500
2,472.57
27.43
22 Rent of Quarters for Inspector and
Sanitary Offices
2,000
2,208.00
208.00
23 Rent of Quarters for Scavenging
Coolies
4,100
3,920.00
180.00
24 Scavenging Villages
1,200
540.00
660.00
25 Scavenging Gear
10,000
10,103.73
103.73
26 Transport
2,400
1,878.25
27 Uniforms for Staff
14,850
11,436.34
28 Workshop Apparatus
300
188.86
521.75
3,413.66
111.14
Carried forward
983,204
810,306.54
1,934.67
174,832.13
}
Carried forward
11,974,441
9,839,638.06
154,781.67
2,289,584.61