AnnualReport-1938 — Page 548

Administrative Reports 行政報告書 All AI Reviewed

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 22,609.64

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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 22,609.64 M (1) 12
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M (1) 12 Table I. COMPARATIVE STATEMENT OF EXPENDITURE 1937 AND 1938. Personal Emoluments (1) Advertisements Other Charges. Bath-houses, Fuel, Light, etc. Bathing Places, Care and Control of Burial of Infected Bodies Coal for Official Quarters Coffins and Biers Conservancy 1937 1938 $ 842,494.91 $ 862,266.79 754.51 566.00 1,747.98 2,232.11 1,659.49 2,491.78 1,729.60 674.20 1,232.36 1,476.01 3,512.27 2,934.84 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 17,039.91 593.75 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 420.50 523.75 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 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 = Cattle Crematorium and Refuse Destructor Total Personal Emoluments and Other Charges Special Expenditure. Anti-Gas Equipment Two Typewriters 2 Refuse Lorries (Replacements) One Refuse Barge 12,660.18 989.65 14,204.03 2,115.11 $ 999,190.19 $1,027,673.91 Total Special Expenditure Total Sanitary Department (1) Includes officers of Cadet, S.C. & A.S. & J. C. Service". $ 538.49 9,710.67 338.08 17.671.56 4,600.00 $ 10,249.16 $1,009,439.35 $ 22,609.64 $1,050,283.55
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M (1) 12

Table I.

COMPARATIVE STATEMENT OF EXPENDITURE 1937 AND 1938.

Personal Emoluments (1)

Advertisements

Other Charges.

Bath-houses, Fuel, Light, etc.

Bathing Places, Care and Control of

Burial of Infected Bodies

Coal for Official Quarters

Coffins and Biers

Conservancy

1937

1938

$ 842,494.91 $ 862,266.79

754.51

566.00

1,747.98

2,232.11

1,659.49

2,491.78

1,729.60

674.20

1,232.36

1,476.01

3,512.27

2,934.84

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

593.75 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

523.75

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

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

=

Cattle Crematorium and Refuse Destructor

Total Personal Emoluments and

Other Charges

Special Expenditure.

Anti-Gas Equipment

Two Typewriters

2 Refuse Lorries (Replacements)

One Refuse Barge

12,660.18 989.65

14,204.03

2,115.11

$ 999,190.19

$1,027,673.91

Total Special Expenditure

Total Sanitary Department

(1) Includes officers of Cadet, S.C. & A.S. & J. C. Service".

$

538.49

9,710.67

338.08 17.671.56

4,600.00

$ 10,249.16 $1,009,439.35

$

22,609.64 $1,050,283.55

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