CO129-434 - Governor Sir May - 1916 [7-8] — Page 94

CO129 Colonial Office Hong Kong Records 理藩院香港檔案 All

28

COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL

EXPENDITURE OF THE COLONY OF HONGKONG FOR THE YEAR 1915.

29

Hends and Sub-Hends.

Estimated.

Artal.

Increase.

Decrease.

Provisionally Voted.

Explanatory Remarks.

Brought forward,

$

1,233.748

4,539,743.48

879,806.26

*

573,810.78

SANITARY Department,—Continued.

Brought forward,

308,269

282,641.27

25.627.73

Sanitary Staff-—Continued.

Disinfecting Tanks,

Disinfectors,

Dog Muzzles,

800 1,500

290.93

9.07

Less repairs.

995.58

504.42

Cr.

7,00

7.90

Dust and Water Carts,

2,200

2,163.59

36.41

General Cleansing, Chinese New Year,

400

380.60

19.40

Head Stones,

1500

837.50

662.50

Incidental Expenses,

2,463

1,971.74

491.26

Incidental Expenses, Markets.

1,600

747.73

852.27

Leas disinfections.

Fewer carts repaired, Fewer coolies engaged. Less interments,

Less articles required.

Less sundries required.

Langunge Study Allowances (Chinese) to 3 Sanitary

Inspectors, at $60 each.....

180

45.00

135.00

One Inspector drew for 9 months ouly.

Launch, Steam Barges and Lighters :-

Less coal consumed.

Coal,...

4,000

3,851.11

648.89

Repaira

2,700

3,088,49

388.19

Stores,..

2,700

2,659.40

40.60

Light :-

Bullock Stables at Victoria and Kowloon,

2(X)

176.25

23.75

Central Market,

3,500

2,961.48

538.52

Disinfecting Stations, District Sanitary Offices

and Matsheds,

600

Smaller Markets,

8,851

Tsim Sha Tsui Market,.

900

463.57 1,669,28 874.80

136.43

2,184.72

25.20

Western Market, North and South Blocks,..

4,000

3.554.06

445.91

Nightsoil Receptacles,

1,000

628.00

372.00

Paint, Turpentine, &e., .

1,000

983.79

Plague Bonts and Matsbeds,.............

250

148.52

101.48

Purchase and Maintenance of Bullocks,

6,580

6.545.23

34.77

Rat Poison, Rat Traps, &.,

3,700

2,978.46

721.54

16.21

More repairs made. Less sundries required.

Less consumption. No extra lights used.

Less consumption.

Do.

No extra lights used.

Less consumption.

Fewer buckets required.

Less paints required.

Less repairs made.

Less food for cattle required.

No traps bought,

No examination held.

Refund of Fees for Meat Inspection Examinations.....

280

280,00

Fewer examinations held.

Refund of Fees for Sanitary Institute Examinations, ·

150

129.00

21,00

Kent of Quarters for Scavenging Coolies,

1,824

1,723.00

101.00

Scavenging City, Villages and Hill District,

1,200

133.91

1,066.09

Scavenging Gear,

5,000

4,550,61

449.39

Scavenging Gear, Kowloon,

1,300

1,037.59

262.11

Street-watering,

Transport,

1,400

997.71

402,29

Do.

Fewer extra coolies engaged,

No extra houses rented.

Charges for redeeming obstructions removed from streets and for removal of refuse and mauure Less sundries required.

[credited to this vote.

800

524.98

275.02

Uniform for Chinese Constable,

17

17.00

Uniform for Indian Constables,

78

78.00

8,806

7,615.55

1,190,45

100

100.00

Less conveyances.

Less uniform issued.

No account presented for payment.

Uniform for Staff,

Vaccination Bonuses,..

Veterinary Staff.

Animal Depôts and Slaughter-bouges

Less firewood consumed.

Fuel,

2,600

2,596.74

3.26

Less suudries required.

Incidental Expenses,

600

519.75

80.25

Less consumption.

Light,

900

551.89

848.11

Less cremation.

Cattle Crematorinm and Refuse Destructor,

400

391.28

8.72

Conveyance Allowances,

1,092

1,092.00

Carried forward,

379,943 342,107.49

388.49

Carried forward.

.8 4,233,748 4,539,743.48 879,806.26

38,224.00

573,810.78

91

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