CO129-328 - Governor Nathan - 1905 [1-6] — Page 414

[Form W3]

COLONY OF

HONGKONG, 1904.

STATEMENT OF EXPENDITURE IN THE YEAR, UNDER

HEADS AND SER-HEADS.

SUBHEADS, AS COMPARED WITH THE ESTIMATES.

ORIGINAL ESTIMATE

OF EXPENDITURE.

ACTUAL EXPENDITURE.

OVER THE ESTIMATE.

UNDER THE ESTIMATE.

SUPPLEMENTARY UNESTIMATED.

ESTIMATE.

ť.

C.

$

$

C.

$

t.

REMARKS EXPLANATORY OF INCREASE OR DECREASE.

3000 -

2040-

186-

192196

20000

1373730

30.000:

1116259

6000

338178

800-

698 64

300

1500-

4.000

Removing Nightsoil,

200

Brought forward.

SANITARY DEPARTMENT Continued.

Plague.

$ 369749994_65641780388

2905470- 269749994 6564178038857 7824931 677697

Compensation for Damages by Disinfection....

Conveyance,

Coolie Labour,

Disinfectants, .......

Disinfecting and Cleausing Apparatus,...

Disinfecting Stations and Matsheds. Lighting,.

Firewood.............

Furniture...

Medicine, Food &re...

2814

11804 626270 1883741

261822 10136

300

· 1500-

4000-

200

Decrease in Plague

?

Rent,

4.000

4000:

Head stones. Purchase and Fixing...

500

199.50

30050

Incidental Expenses,

7.000

649810

30190

Observation Blocks, Rent.......

6000

140750

4$9250

Plague Boats and Marsheds. Building and Upkeep,...

4000

100748

299252

Plague corpses. conveyance..........

3.000

372-1

2628-

Plague Corpses. Cost of Burial,

9000

448034

451946

1500.

Rat Poison, Rat Traps, &c,

231515

875/

Uniforms for Staff,

5000-

341508

158492

$824" should be debited here.

CHARITABLE ALLOWANCES--

Fa. murdered in execution of his duty,

Passages and Relief to Destitutes.....

West Point Orphanage..

Allowance to Widow of Distriet Watchman Lar

1000-

60

60-1

78671

21329

Goo

boo

The Sisters of Charity,

Other Allowances,.........

TRANSPORT--

2.000.

1600

2000- 125085

34915 350-

Fassage Allowances to Officers,

3000

1599712 1299712

New appointments.

MISCELLANEOUS SERVICES-

Bungalow Committee, for Caretakers,.

192-

192

Cancer Research Fund. Subscription,

360

360

China Association Grant,

360

360-

City Hall Grant.......

1200-

1200-

Coals for Offices,

4000

492357

92357

£000

Carried forward

277409381 803775, 4074254 79.599.31 677677-

407