82
Head 35 SANITARY DEPARTMENT AND URBAN COUNCIL
1950-51 1951-52
145
Head 35-SANITARY DEPARTMENT AND URBAN COUNCIL
83
Approved Estimate 1950-51
Estimate 1951-52
Approved Estimate 1950-51
Estimate 1951-52
Non-pensionable establishment
$
$
$
$
Special Expenditure
$
$
$
$
28 Meat vans
45,000 (27)
29 Refuse carts
29,000
50,000 (27)
Acting pay
12,000
Allowance to beach staff
3,000
Expatriation pay
94.841
Overtime allowance
70,000
Casual labour
2,500
17,000 (11)
3,000 105,947 (11)
70,000
(13)
30 Refuse vans
270,000
270,000 (27)
31 Sprinkler sweeper collector unit
35,000 (28)
Cemetery vans
35,000
(29)
Clothing vans
13,000
(29)
Motor cycles
7,500
(29)
Nightsoil barges
300,000
(30)
Total Personal Emoluments
4,446,297
4,496,316
Rafts for bathing beaches
12,000
(29)
Refuse barges
360,000
(30)
Sub-heads
Street washing vans and cesspit emptiers
41,000
(29)
4,446,297
4,496,316
Total Special Expenditure
1,067,500
Total Expenditure
7,444,297
400,000
6,853,816
1 Personal emoluments
Other Charges
2 Advertising and propaganda
3 Ammunition
4 Anti-rabies measures
5 Bathing beaches, care and control
6 Burial of destitute non-Chinese dead
7 Casual labour
8 Cemeteries
9 Chinese New Year fair expenses
10 Coffins and biers
11 Convervancy
12 Courses of instruction abroad
13 Feeding of dogs
20,000 14,000
125,000
18,000 1,000
TH
375,000
5,000
87,000
20,000 20,000 (14) 100,000 (15)
18,000 1,000
6,000 (16) 375,000
2,000❘ (17) 2,500 (18)
87,000
7,500 (21) 3,000
8,000 (22) 200,000 (23)
500 10,000 170,000 (14)
3,500
5,000|(19) (20)
12,000
12,000
14 Fuel, light, and power
172,000
150,000 (18)
15 Incidental expenses
8,000
16 Publications
3,000
17 Rent of offices and quarters
10,000
19 Rewards
20 Rural sanitation
18 Re-settlement of squatters
21 Scavenging gear
22 Stores and equipment
23 Training of Health Inspectors
150,000
500
10,000
150,000
100,000
10,000
24 Transport of stores
25 Travelling expenses
75,000
26 Uniforms
231,500
27 Upkeep of vehicles
350,000
375,000 (26)
Total Other Charges
1,930,500)
1,957,500
100,000
10,000
1,500 (24) 73,500 (25)
200,000 (18)
(1) One post previously provided for under Colonial Secretariat and Legislature to replace Chairman of the Urban Council on leave pending retirement
(2) One Veterinary Officer promoted to Senior
Veterinary Officer
(3) One part-time Veterinary Officer held against vacancy and provided for under temporary staff
(4) One post also shown under Treasury
under (5) Post provided for
Department
Public
Works
(6) One post provided for under Kowloon Canton
Railway
(7) Stipulated increments
(8) One post provided for under temporary staff (9) Salary scale revised
(10) One Pest Control Officer in place of one
Rodent Control Officer
(11) Personnel changed (12) Provides for:
One part-time Veterinary Officer ($750 per month) held against vacancy for Veterin- ary Officer;
Two Overseers ($325 per month);
Four Foremen Class III ($120 per month);
15 Clerks ($150 per month);
One Rodent Control Foreman Class II ($150 per month);
Four Rat Catchers ($52 per month);
20 Boat Coolies ($50 per month) for eight
months
(13) Provided for under Other Charges
(14) Increased costs
(15) Previously overestimated
(16) Previously provided for in part under Personal
Emoluments
(17) Previously provided
Incidental expenses
(18) Economy measure
for in part under
(19) Title changed from Course of study and con-
ferences
(20) Previously provided for in part under Mis-
cellaneous Services
(21) Provided for in part under Chinese New Year
fair expenses
(22) Fewer rented premises (23) More squatter areas
(24) Previously provided for under Travelling
expenses
(25) Provided for in part under Transport of stores (26) More vehicles
(27) Replacements
(28) New item
(29) Not required
(30) Provided for under Marine Department
146