90
62
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
Heads and Sub-Heads.
Estimated.
Actual,
Increase.
Decrease.
Brought forward
27. SANITARY DEPARTMENT,
Sub-heads-
1 Personal Emoluments
EXPENDITURE OF THE COLONY OF HONG KONG FOR THE YEAR 1939
Provisionally Voted.
$
$
$
$
34,219,126 88,846,188.54
2,890,189.69 3,263,132.15
4,414,378.00
914,451
909,088.12
5,362.88
17,842.00
Lapsing salaries.
Explanatory Remarks.
OTHER CHARGES.
2 Advertisements
800
3 Bath-houses, fuel, light, etc.
2,800
746.25 1.781.16
4 Bathing Places, Care and Control of.
3,000
1,810.05
53.75 1,018.84 1,389.95
5 Coal for Official Quarters
1,700
973.99
726.01
6 Coffins and Biers
2,500
720.10
1,779.90
7 Conservancy
25.000
20.244.88
4,755.17
8 Conveyance Allowances
12,000
11,670.05
$29.95
9
Disinfectants
10,000
9,989.57
60.13
10 Disinfecting and Cleansing Stores
2,000
2,546.53
546.53
600.00
11 Disinfectors, Operating expenses of..
1,200
1.222.50.
22.50
600.00
12 Dust Carts, Upkeep of
100
56.21
48.79
13 Exhumation, Recurrent
10,000
5,546.79
4,458.21
14 Expenses of Inspectors in obtaining
Royal Sanitary Institute Certificates
2,100
280.00
1,820.00
15 Fuel for Blacksmith's Forges
100
200.00
100.00
150.00
16 General Cleansing, Chinese New Year
700
693.50
6.50
17 Head Stones
2,700
7,017.44
4,817.44
18 Incidental Expenses
2,300
2.076.78
223.22
6,000,00
19 Latrine Pails
500
20 Light and Electric Fans
23,500
737.82 26,270.57
237.32 2,770.57
250.00
21
Motor Lorries, Vans and Cars, Run-
ning expenses
5,000.00
30,000
22 Paint, Turpentine, etc.
500
23 Rat Poison, Rat Traps, etc.
1,500
48,502.18 471.02 1,881.55
13,502.18
15.000.00
28.98
118.45
Fourth quarter's accounts not presented. Over estimated.
Fourth quarter's accounts not presented.
Over estimated; variable.
Over estimated.
Lapsing allowances.
Improved street cleansing.
Over estimated: variable.
Fewer officers sat for examinations. Under estimated.
Increase in population.
Increased prices.
Under estimated.
Additional lorries, see item 42.
Over estimated.
24 Rent of Public Telephones
713
471.67
241.33
Over estimated.
25 Rent of Quarters for Inspector and
Sanitary Offices
2,220
2.220.00
26 Rent of Quarters for Scavenging
Coolies
8,000
2,778.00
222.00
27 Scavenging Gear
9,000
15,895.08
6,395.08
7,000,00
28 Training of Chinese Probationer Sani-
tary Inspectors
2.000
29 Transport
1,600
30 Uniforms for Staff
31 Workshop Apparatus
11,000 100
1,848.00 986.37 18,265.40 46.68
152.00
613.63
2,265,40
53.32
2,500.00
Over estimated. Higher prices.
Less lecture fees.
Over estimated. Increased staff.
Over estimated.
Veterinary Staff.
Animal Depôt and Slaughter-houses
32 Ammunition
5,000
4,900.45
99.55
33 Incidental Expenses
2,250
1,212.72
1,087.28
34 Light
1,200
1,005.57
194.43
35 Motor Meat Vans: Running Ex-
penses
13,000
36 Cattle Crematorium and Refuse De-
structor
2,000
36A Town Planning Board Expenses
14,800.89
1,044.40 54.54
1,809.89
8,000.00
955.60
54.54
1,000,00
Fewer lead seals.
Over estimated.
Additional vans, see item 41.
Fourth quarter's accounts not presented. New item.
Carried forward
1,102,534
1,108,815.28
32,021.45
25,740.17
58,942.06
Carried forward
34,219,126
33,846,183.54
2,890,189.69
8,268,182.15
4.414,378.00
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