CO129-346 - Governor Sir Lugard - 1908 [1-3] — Page 354

24

HEADS AND STR-HEADS.

COLONY OF HONGKONG, 1907.

STATEMENT OF EXPENDITURE IN THE YEAR, UNDE, UB-HEADS, AS COMPARED WITH THE ESTIMATES.

ORIGINAL ESTIMATE OF

EXPES-

ACTUAL EXPENDITURE,

DITURE.

OVER

TUE ESTIMATE,

*

憝

Brought forward,

2,390,082

"2.192.360" 69

MEDICAL DEPARTMENTS,--Continued.

ADER THE ESTIMATE.

SUPPLEMENTARY ESTIMATE.

USESTIMATE).

f.

*

('.

"22, 214 89 266375" 17 #2858"

C-INSTITUTES.—Continued.

Mortuary (Victoria).

Personal Emoluments,

600

وجود کمرے 60

150

Apparatus,

Disinfectants,

100

کو دے

Fuel and Light,

150

9378

#

65 61

لا کر کسی کو

کی کمی ہے

کو متحد کرنے

Incidental Expenses,

100

96 32

Uniform......

100

$3 8051

97

8439

368

Hot S

Mortuary (Kowloon).

Personal Emoluments,

336

295 60

40 40

Conveyance,

15

16" .

Fuel and Light,

50

H4 84

کار کو

Jucidentul Expenses,

100

9659

SANITARY DEPARTMENT :---

219,655

196.628 65

23036 35

Gas,......

Rent,

Sundries,

Personal Emoluments,

Other Charges.

Sunitary Staff.

1,000

998 71

129.

Advertisements,

Bath-houses:--

4246

2,500

1.253 73

Coal and Firewood,

150

bz 48

27 8758

480

480

100

38 30

6170

Cemeteries:----

Disinterment of Deal Bodies,

4,000

3.982 19

Incidental Expenses,

2,500

2.611 25

#11 as

Conveyance,

6,328

4687.-

Disinfecting Stations and Matsbeds Light,.

600

476.29

Disinfecting Tanks,

500

2187.65

Disinfectors,

2,500

1169.

32

1781

647

123

287 32

1.030 68

Dust and Water Carts,

3,000

2.67979

320 21

General Cleansing, Chinese New Year,

400

37093

29.07

Incidental Expenses,

3,565

3.174 62

39038

Language Study Allowances,

360

352 11

789

Latrine Electric Fan, Wanchai Gap Road,....

860

360

Carried forward,

2,638,781

2.394272 16

22,330 74278 33

S

$

t'.

43,858 77

27.438 97

$300

43.1584 27.438 97

347 อ

95

REMARKS EXPLANATORY OF INCREASE OR DECREASE.

Reductions in staff.

Overestimatio

4

Undercolinated: overestimated

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