Table I.
COMPARATIVE STATEMENT OF EXPENDITURE 1937 AND 1938.
1937 1938 Personal Emoluments (1) $ 842,494.91 $ 862,266.79 Advertisements 754.51 Other Charges. 566.00 Bath-houses, Fuel, Light, etc. 1,747.98 2,232.11 Bathing Places, Care and Control of 1,659.49 2,491.78 Burial of Infected Bodies 1,729.60 674.20 Coal for Official Quarters 1,232.36 1,476.01 Coffins and Biers 3,512.27 2,934.84 Conservancy 21,601.70 20,227.91 Conveyance Allowances 10,293.44 10,725.27 Disinfectants 8,872.97 8,018.20 Disinfecting and Cleansing Stores 908.64 1,476.07 Disinfectors, Operating expenses of 620.24 1,876.58 Dust Carts, Upkeep of 22.68 64.73 Exhumation, Recurrent 3,204.59 2,545.43 Expenses of Inspectors in obtaining Royal Sanitary Institute Certificates 3,944.40 755.59 Fuel for Blacksmith's Forges 80.15 91.00 General Cleansing, Chinese New Year 659.50 687.50 Head Stones 2,194.59 3,470.36 Incidental Expenses 1,636.38 1,227.50 Latrine Pails 495.70 Light and Electric Fans 17,039.91 18,841.92 Motor Lorries, Vans & Cars, Running Expenses. 28,986.74 32,473.46 Paint, Turpentine, &c. 132.99 356.69 Rat Poison, Rat Traps, &c. 1,554.97 924.99 Rent of Public Telephones 420.50 Rent of Quarters for Inspectors & Sanitary Offices 2,220.00 2,220.00 Rent of Quarters for Scavenging Coolies 2,744.00 2,675.00 Scavenging Villages 48.00 Scavenging Gear 7,333.18 8,461.31 Training of Chinese Probationer Sanitary Inspectors 1,304.00 Transport 1,036.96 873.93 Uniforms for Staff 8,779.15 9,784.66 Workshop Apparatus 94.06 31.73 Animal Depots 538.49 Depots and Slaughter House, Ammunition 1,521.30 3,714.72 Animal Depots and Slaughter House, Fuel 3,199.64 2,160.01 Animal Depots and Slaughter House, Incidental Expenses 1,828.80 1,547.59 Animal Depots and Slaughter House, Light 934.06 1,059.39 Animal Depots and Slaughter House, Motor Meat Vans Running Expenses 9,710.67 Cattle Crematorium and Refuse Destructor 338.08 Total Personal Emoluments and Other Charges $ 999,190.19 $1,027,673.91 Special Expenditure. Anti-Gas Equipment 12,660.18 Two Typewriters 989.65 2 Refuse Lorries (Replacements) 14,204.03 One Refuse Barge 2,115.11 Total Special Expenditure $ 10,249.16 $ 17,671.56 Total Sanitary Department $1,009,439.35 $1,050,283.55 (1) Includes officers of Cadet, S.C. & A.S. & J. C. Service". 4,600.00 22,609.64M (1) 12