AnnualReport-1931 — Page 507

Administrative Reports 行政報告書 All AI Reviewed
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M (1) 18

Table I,-Continued.

1930. 1931. Brought forward $812,398.80 $926,714.17 Scavenging Villages 734.91 747.00 Scavenging Gear 8,765.20 8,560.63 Transport 1,721.65 1,643.83 Uniform for Staff 11,369.97 12,005.58 Workshop Apparatus 109.76 128.26 Animal Depots and Slaughter Houses, Fuel 4,988.73 4,875.75 Animal Depots and Slaughter Houses, Incidental Expenses 1,167.52 1,415.46 Animal Depots and Slaughter Houses, Light 896.51 896.11 Animal Depots and Slaughter Houses, Motor Meat Van: Running Expenses 6,267.38 12,250.57 Cattle Crematorium and Refuse Destructor 407.57 484.75 Total Personal Emoluments & Other Charges $848,828.00 $969,722.11 Special Expenditure. Launch to replace S.D. 3 $39,230.00 4 Light Draft Lighters 6,200.00 2 Refuse Barges (Replacements) 27,500.00 2 Sailing Junks 3,800.00 8 Motor Lorries 62,043.38 2 Filing Cabinets 450.00 New Boiler for Hong Kong Disinfecting Station 3,000.00 Conversion of 2 chassis into Water Wagons 1,143.65 Total Special Expenditure $131,773.38 $11,593.65 Total Sanitary Department $980,601.38 $981,315.76

Includes officers of Cadet, S. C. & A. S., & J. C. Service.

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M (1) 18 Table I,-Continued. 1930. 1931. Brought forward $812,398.80 $926,714.17 Scavenging Villages 734.91 747.00 Scavenging Gear 8,765.20 8,560.63 Transport 1,721.65 1,643.83 Uniform for Staff 11,369.97 12,005.58 Workshop Apparatus 109.76 128.26 Animal Depots and Slaughter Houses, Fuel 4,988.73 4,875.75 Animal Depots and Slaughter Houses, Incidental Expenses 1,167.52 1,415.46 Animal Depots and Slaughter Houses, Light 896.51 896.11 Animal Depots and Slaughter Houses, Motor Meat Van: Running Expenses 6,267.38 12,250.57 Cattle Crematorium and Refuse Destructor 407.57 484.75 Total Personal Emoluments & Other Charges $848,828.00 $969,722.11 Special Expenditure. Launch to replace S.D. 3 $39,230.00 4 Light Draft Lighters 6,200.00 2 Refuse Barges (Replacements) 27,500.00 2 Sailing Junks 3,800.00 8 Motor Lorries 62,043.38 2 Filing Cabinets 450.00 New Boiler for Hong Kong Disinfecting Station 3,000.00 Conversion of 2 chassis into Water Wagons 1,143.65 Total Special Expenditure $131,773.38 $11,593.65 Total Sanitary Department $980,601.38 $981,315.76 Includes officers of Cadet, S. C. & A. S., & J. C. Service.
Baseline (Original)
M (1) 18 Table I,-Continued. 1930. 1931. Brought forward $812,398.80 $926,714.17 Scavenging Villages 734.91 747.00 Scavenging Gear 8,765.20 8,560.63 Transport 1,721.65 1,643.83 Uniform for Staff 11,369.97 12,005.58 Workshop Apparatus 109.76 128.26 Animal Depots and Slaughter Houses, Fuel 4,988.73 4,875.75 Animal Depots and Slaughter Houses, Incidental Expenses 1,167,52 1,415.46 Animal Depots and Slaughter Houses, Light 896.51 896.11 Animal Depots and Slaughter Houses, Motor Meat Van: Running Expenses Cattle Crematorium and Refuse Destructor 6,267.38 12,250.57 407.57 484.75 Total Fersonal Emoluments & Other Charges $848,828.00 $969,722.11 Special Expenditure. Launch to replace S.D. 3 $ 39,230.00 4 Light Draft Lighters 6,200.00 2 Refuse Barges (Replacements) 27,500.00 2 Sailing Junks 3,800.00 8 Motor Lorries 62,043.38 2 Filing Cabinets 450.00 New Boiler for Hong Kong Disinfecting Station 3,000.00 Conversion of 2 chassis into Water Wagons 1,143.65 Total Special Expenditure $131,773.38 $ 11,593.65 Total Sanitary Department $980,601.38 $981,315.76 **Includes officers of Cadet, S. C. & A. S., & J. C. Service".
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M (1) 18

Table I,-Continued.

1930.

1931.

Brought forward

$812,398.80 $926,714.17

Scavenging Villages

734.91

747.00

Scavenging Gear

8,765.20

8,560.63

Transport

1,721.65

1,643.83

Uniform for Staff

11,369.97

12,005.58

Workshop Apparatus

109.76

128.26

Animal Depots and Slaughter

Houses, Fuel

4,988.73

4,875.75

Animal Depots and Slaughter

Houses, Incidental Expenses

1,167,52

1,415.46

Animal Depots and Slaughter

Houses, Light

896.51

896.11

Animal Depots and Slaughter

Houses, Motor Meat Van: Running Expenses

Cattle Crematorium and Refuse

Destructor

6,267.38 12,250.57

407.57

484.75

Total Fersonal Emoluments &

Other Charges

$848,828.00 $969,722.11

Special Expenditure.

Launch to replace S.D. 3

$ 39,230.00

4 Light Draft Lighters

6,200.00

2 Refuse Barges (Replacements)

27,500.00

2 Sailing Junks

3,800.00

8 Motor Lorries

62,043.38

2 Filing Cabinets

450.00

New Boiler for Hong Kong

Disinfecting Station

3,000.00

Conversion of 2 chassis into

Water Wagons

1,143.65

Total Special Expenditure

$131,773.38 $ 11,593.65

Total Sanitary Department

$980,601.38 $981,315.76

**Includes officers of Cadet, S. C. & A. S., & J. C. Service".

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