CO129-328 - Governor Nathan - 1905 [1-6] — Page 413

[Form W*}

COLONY OF

HONGKONG, 1907.

STATEMENT OF EXPENDITURE IN THE YEAR,

SUBHEADS, AS COMPARED WITH THE ESTIMATES,

UNDER

HEADS AND STO-HEADS.

ORIGINAL ESTIMATE

OF EXPENDITERE.

ACTUAL EXPENDITURE.

OVER THE ESTIMATE

UNDER THE ESTIMATE.

SUPPLEMENTARY USESTIMATED.

REMARKS EXPLANATORY DF INCREASE OR DECREASE.

ESTIMATE.

(*.

t.

['.

$ ť

$ €

406

2825.788 236177853 632703405708 7362541 6.77697

4356

Estimated at alower rate of exchange.

Sucrease due to additional notices

Pecrease in mumber of swine slaughtered.

kuprovement in otøking rite large proportion of geall

Overeationsted.

Allowance for most climewashing Eusp lapsed

conce

wako.

The early use of the tanks was discontinued for some Decrease in Plaque

Steel wheels re fork carts were obtained from England

Brought forward.

SANITARY DEPARTMENT-

Personal Emoluments, ...

229148.

19976129

2938671 4623.90

Other Charges

Advertising Notices,............

500

110347 603

Allowance for Chinese Teachers,

240-

183.56

86444

Firewood,

2500

1830-

970

Gras,

boo

452.62

14738

Sundries,

120-

7644

Cattle

Crematorium and Heinse Destructor,

1500-

42840

Maintenance,

107160

Coactory, Incidental Expenses,

2000-

188607

1393

Central Market, Electric Lighting,

10.000 -

718109

281891

Conveyance Allowance,

4938

438863

$4937

Disinfectants, Calling, &e,.

1000-

640.21

359440

Disinfecting Tauks, Coolie-bire and Fuel for

Maintenance,

6528-

458065

1947 35

Disinfector. Maintenance,

2500-

170040

District Sanitary Ollices. Rent,

1500-

1398-

79960 105

Dust Carts, &e Purchase atol upkeep,...

25.00 -

328364

7836

General Cleansings.

Soo

39187

108/3

Incidental Expenses, .

4.000

472841

7284

Jacketed Boiler for Disinfecting Station,

600.

$7503

5297

Market Expenses,

1000-

84122

15878

New Boiler and Vaccuum Apparatus,..

1336-

1336-

Nightsoil Receptacles,

900

89890

110

Printing Minutes of Proceedings of the Board,

300-

29475

$251

Reading Room. Lighting,

72

-72-1

Reat of Land for the Accommodation of Catile...

goo:

75097

14903

Scavenging City, Villages and Hill District

80900....

8080741-

9259

Telephone Supervision, .

300-

500-1

10

Uniforms for Staff,

5000.

518024

18029

Vaccination. Payment for Successful results,.. Watering Streets.

500

10000.

932019

500 67951

Weighing Machine, Hungbom Cattle Depôt,.

300

37514

7514

Plague.

7500

Ambulance, Coffins. Dead Vans and Dead boxes,

Carried forward.....

2905.470 269749994 6564148038857 7824931 677697

2.66318

4.83682

this vole

Certains unforeseen expenditure was charged to "Saving effected by the une

of drummes incliad of buckets Payment made by the P.W.D. onst charged to this vote.

Additional accommodation provided at the Depot

14

thaw was anticipated.

Cison Aquects of amounting to 8824 wrongly debiter

under this heading of under No claises presented.

Reduction in cost of coolie labour time the total member

employed.

Decrease in Plague

た