283
32
Heads and Sub-Heads.
Brought forward
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
26.--SANITARY DEPARTMENT,
Sub-heads:-
1 Personal Emoluments
{
Estimated.
Actual.
Increase.
A
Decrease.
10,564,229 10,490,906.69
593,525.27
666,847.58
702,359
674,274.34
28,084.66
OTHER CHARGES.
Sanitary Staff.
2 Advertisements
1,300
764.48
3 Ambulances, Coffins, Dead Vans, and
Dead Boxes
1,250
310.07
4 Bath-houses, fuel, light, etc.
2,800
2,554.40
535.52
939.93
245.60
5 Bonuses to Dispensary Licentiates
and Clerks for Vaccination of
children and registration of births....
2,500
3,326.50
826.50
6 Burial of Infected Bodies
1,000
55.00
945.00
7 Coal for Official Quarters
1,700
1,492.98
207.02
8 Conveyance and Motor Allowances
11,000
10,043.95
956.05
9 Disinfectants
13,000
17,423.65
4,423.65
10 Disinfecting and Cleansing Apparatus.
4,000
2,539.72
1.460.28
11 Operating expenses of disinfectors
1,200
852.74
347.26
12 Upkeep of Dust and Water Carts
750
270.19
479.81
13 Exhumation, Recurrent
30,000
23,335.35
6,664.65
14 Fuel for Blacksmith's Forges
350
175.50
174.50
15 General Cleansing, Chinese New Year.
625
608.90
16.10
16 Head Stones
2,500
1,979.12
520.88
17 Incidental Expenses
2,850
2,739.26
110.74
18 Light
11,500
10,628.52
871.48
19 Motor Lorries. Vans and Cars,
Running Expenses
35,000
33,556.84
1,443.16
20 Nightsoil Receptacles
1,000
636.80
363.20
21 Paint, Turpentine, &c.
1,700
1,331.97
368.03
22 Rat Poison, Rat Traps, &c.
2,300
2,910.78
610.78
23 Rent of Quarters for Inspector and
Sanitary Offices
1,010
1,658.00
648.00
24 Rent of Quarters for Scavenging
Coolies
3,652
3,681.00
29.00
25 Scavenging Villages
1,500
747.00
26 Scavenging Gear
27 Transport
28 Uniforms for Staff
29 Workshop Apparatus
10,000
8,560.63
753.00 1,439.37
2,100
1,643.83
13,850
300
12,005.58 128.26
456.17 1,844.42
171.74
Carried forward
863,096
820.235.36
6,537.93
49,398.57
Carried forward
10,564,229 10,490,906.69
593,525.27
666,847.58
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