236
· 18
Increase.
Personal Emoluments
$
55,716
Other Charges.....
15,411
Decrease.
$ 186,622
53.970
Special Expenditure
50,210
Total
$ 121,337
Deduct Increase..
$ 250,192 121,387
Net Decrease
$ 128,855
Estimates, 1985 Estimates, 1936
Decrease, 1936
$ 1,780,233
$ 1,651,878
$ 128,855
19
Increase.
Decrcase.
Special Expenditure.
Sub Head.
9,600
39. Pier at Aplichau Island
200
1 10 h.p. Chassis
8,000
40.
1 Tapley Brake Meter
100
2 Deep Draft Barges
22,000
41.
1 Embossing Press
200
Conversion of 2 30 cwt. Refuse Lorry
42. Anti-gas Equipment
4,600
Chassis to Water Wagons
8,000
2 Refuse Lorries
8,000
3 Towing Burges
30,000
1 Filing Cabinet
250
Total
5,100
Total
.$
66,250
Increase.
Decrease.
Increase.
Decrease.
Head 23. Sanitary Department.
Personal Emoluments Other Charges Special Expenditure
Total
.3 44,733
$ 129,417
4,750
23,690
5,100
66,250
$
54,583
$ 219,357
Deduct Increase..
54,583
Personal Emoluments.
Net Decrease
$ 164,774
Stipulated Increments
$
15,573
Higher Rate of Exchange..
$
76,501
New Posts
8,160
Changes in Personnel...
11,857
Estimates, 1935
Transferred from Other Heads...
21,000
Abolition of Posts
19,050
Estimates, 1936
$1,186,291 1,021,517
Transferred to Other Heads
20,520
Rent Allowances
1,056
Decrease, 1936
$ 164,774
Language Allowances
800
Personal Allowances
24
Acting Pay
109
Total
$
44,733
Total
$ 129,417
increase.
Decrease.
Head 24. Botanical and Forestry Department.
Other Charges.
Sub-Head,
9. Crematorium, Running Expen-
Sub-Head.
8e8
$
2,500
3. Ambulances, Coffins, Dead Vans
and Dead Boxes
200
17.
General Cleansing, Chinese New
Year
Stipulated Increments
4.
Bath-houses; fuel, Light, etc....
500
New Posts
50
5.
Burial of Infected Bodies
250
Rent Allowances
20. Light
500
6.
Coal for Official Quarters
150
32. Training of Probationary Asiatic
Inspectors
7. Conservancy
5,000
Total
$
1,200
8. Conveyance Allowances
440
10. Disinfectants
3.000
Animal Depôts & Slaughter Houses.
11. Disinfecting and Cleansing Stores.
500
12.
35.
Incidental Expenses
Disinfectors, Operating expenses
500
of
350
13.
Dust and Water Carts, Upkeep of
850
15.
Expenses of Inspectors in
Obtaining Royal Sanitary
6. Forestry
Institute Certificates
150
14.
Sub-Head.
3. Conveyance Allowances
Uniforms and Accoutrements....
21. Motor Lorries, Vans and Cars,
Running Expenses
5,000
Total
Personal Emoluments.
1,306
Higher Rate of Exchange
748
Changes in Personnel
144
Language Allowances
2,198
Total
Other Charges.
Sub-Head.
100 2,000
13. Transport
250
$ 2,350
$
5,700
1,548
120
7,368
15. Upkeep of Car
100
100
Total
$
200
22. Nightsoil Receptacles
100
23.
Paint, Turpentine etc.
200
24.
Rat Poison, Rat Traps, etc....
500
Increase.
Decrease.
27. Scavenging Villages
800
28. Scavenging Gear
1,200
30.
Uniforms for Staff
1,500
Personal Emoluments Other Charges
$ 2,198
$ 7,368
2,350
200
31. Workshop Apparatus
50
Total
$
4,548
$
7,568
Animal Depôts & Slaughter Houses.
Deduct Increase
4,548
39.
Ammunition
500
Net Decrease
$
3,020
84.
Fuel
&
250
36. Light
100
37.
Motor Meat Vans: Running
Estimates, 1935 Estimates, 1936
$
180,649
127,629
Expenses
3,000
38.
Cattle Crematorium and Refuse
Decrease, 1936
$
8,020
Destructor
100
Total
4,750
Total
$
23,690
237
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