CO129-557-5 Estimates 1937 19-8-1936 - 7-8-1937 — Page 133

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

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68

Head 23.--SANITARY DEPARTMENT

Approved Estimate, 1936.

Estimate, 1937.

Head 23.-SANITARY DEPARTMENT

Sub-heads :-

1 Personal Emoluments

Other Charges.

803,907

877,768

2 Advertisements

Sanitary Staff.

3 Bath-houses, fuel, light, etc........

4 Bathing Places, Care and Control of

5 Burial of Infected Bodies

6 Coal for Official Quarters

7 Coffins and Biers

8 Conservancy

9 Conveyance Allowances

10 Disinfectants

1,000 2,500

...

750

1,350

800 2,000 (2) 3,500

750

1,500

(3)

800

500

39,000

30,000

12,000

12,000

12,000

12,000

11 Disinfecting and Cleansing Stores

2,500

2,500

12 Disinfectors, Operating expenses of...

750

700

13 Dust Carts, Upkeep of

150

100

(1)

14 Exhumation, Recurrent

15,000

10,000

(1)

15 Expenses of Inspectors in obtaining Royal Sanitary Institute

Certificates...

1,800

1,800

16 Fuel for Blacksmith's Forges

200

100

(6)

17 General Cleansing, Chinese New Year

730

700

(7)

18 Head Stones

2,700

2,200

19 Incidental Expenses

3,000

2,500

20 Latrine Pails

600

500

(10)

21 Light and Electric Fans

16,500

17,500

(11)

22 Motor Lorries, Vans and Cars, Running expenses.

35,000

32,500

(1)

23 Paint, Turpentine, &c.

1,000

500

(12)

24 Rat Poison, Rat Traps, &c.

2,500

2,000

(1)

25 Rent of Public Telephones

401

(13)

26 Rent of Quarters for Inspector and Sanitary Offices

2,210

2,220

(14)

27 Rent of Quarters for Scavenging Coolies

5,020

3,500

(15)

28 Scavenging Villages

500

150

(16)

29 Scavenging Gear

11,000

10,000

(17)

30 Transport

2,000

1,800

(1)

31 Uniforms for Staff..

11,500

11,500

32 Workshop Apparatus..

200

150

(1)

Crematorium, running expenses

4,000

(18)

Training of Probationary Asiatic Inspectors

1,200

(18)

Veterinary Staff.

Animal Depôts and Slaughter-houses

33 Ammunition

34 Fuel

35 Incidental Expenses

36 Light

37 Motor Meat Vans Running Expenses

38 Cattle Crematorium and Refuse Destructor

Total Other Charges

Special Expenditure.

39 Anti-Gas Equipment..............

Pier at Aplichau Island

40 2 Refuse Lorries (Replacements).

1 Tapley Brake Meter

1 Embossing Press

Total Special Expenditure

Total Sanitary Department.....

(1) Considered sufficient.

(2) Consumption of coal reduced.

(3) Transferred from Public Works Department.

(4) Price of coal higher.

(5) Wheeled ambulances abolished,

(6) Workshop at Kowloon closed.

(7) Reduction of staff.

(8) Contract price lower.

(9) Fees for notifications of infectious diseases now

paid by Medical Department,

(10) Fewer replacements.

(11) Includes charges previously paid by P.W.D. (12) Painting work reduced.

(13) Previously provided under Miscellaneous Services. (14) Additional floor rented and rents. varied.

(15) Rents reduced and quarters given up.

(16) Conservancy contract for Stanley and Taitam

previously paid from this sub-head.

(17) Less stores purchased,

(18) Not required.

(19) More lead seals required.

(20) Price of coal higher and more cattle destroyed. (21) Re-vote.

(22) To replace unserviceable ones.

(23) Non-recurrent.

2,100

2,000 (1)

5,250

4,500 (1)

1,300

1,800 (19)

900

13,000

500

212,510

189,571

4,600

4,600 (21) 10,000 (22)

200

100

(23)

200

5,100

|1,021,517

14,600

1,081,939

900 13,000

1,000 (20)

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