CO129-541-2 Estimates 1931 14-10-1932 - 19-7-1934 — Page 45

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32

COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL

Heads and Sub-Heads.

Brought forward

23. SANITARY DEPARTMENT.

Sub-heads:-

Estimated.

Actual.

Increase.

Decrease.

10,887,459

9,544,439.88

188,463.96

1,531,03.08

1 Personal Emoluments

908,910

838,695.89

70,214.11

OTHER CHARGES

Sanitary Staff.

2 Advertisements

1,200

677.14

522.86

3 Ambulances, Coffins, Dead Vans, and

Dead Boxes

1,000

949.64

4 Bath-houses, fuel, light, etc.

3,300

2,063.09

---

50.36 1,236.91

5 Burial of Infected Bodies

1,000

1,310.40

310.40

6 Coal for Official Quarters

1,600

1,158.14

441.86

7 Conveyance and Motor Allowances

11,720

10,789.82

930.18

8 Crematorium. Transportation Expenses 9 Disinfectants

1,500

1,500.00

15,000

13,409.98

1,590.02

10 Disinfecting and Cleansing Apparatus.!

4,000

2,325.03

1,674.97

11 Disinfectors, Operating expenses of

1,100

12 Dust and Water Carts, Upkeep of

400

620.17

196.06

479.83

203.94

13 Exhumation, Recurrent

30,000

22,573.85

7,426.15

14 Fuel for Blacksmith's Forges

250

171.60

78.40

15 General Cleansing, Chinese New Year.

650

634.60

15.40

16 Head Stones

2,200

2,313.34

113.34

17 Incidental Expenses

3,500

3,168.73

331.27

18 Light

14,500

14,475.51

24.49

19 Motor Lorries, Vans and Cars,

Running Expenses

35,000

35,092.62

92.62

20 Nightsoil Receptacles

800

541.81

258.19

21 Paint, Turpentine, &c.

1,400

984.29

415.71

22 Rat Poison, Rat Traps, &c.

3,000

2,539.43

460.57

23 Rent of Quarters for Inspector and

Sanitary Offices

2,210

2,208.00

2.00

24 Rent of Quarters for Scavenging

Coolies

*4,700

3,886.00

814.00

25 Scavenging Villages

1,000

540.00

460.00

26 Scavenging Gear

11,000

11,123.20

123.20

27 Transport

28 Uniforms for Staff

2,300

1,787.01

512.99

15,350

11,402.00

3,948.00

29 Workshop Apparatus

29ATraining of Probationers

Veterinary Staff.

Animal Depôts and Slaughter-houses:

200

163.53

36.47

936.00

936.00

30 Fuel

5,750

5,135.00

615.00

31 Incidental Expenses

1,500

1,860.65

360.65

32 Light

1,000

784.86

215.14

33 Motor Meat Vans: Running Expenses. 34 Cattle Crematorium and Refuse

12,500

14,108.28

1,608.28

Destructor

600

330.44

263.56

Carried forward

1,100,140

1,008,962.11

3,544.49

94,722.38

Carried forward

10,887,459

9,544,439.88

188,453.96

1,531,483.08