Estimates-1936 — Page 64

Estimates 財政預算 All

66

Head 23.--SANITARY DEPARTMENT

Head 23. SANITARY DEPARTMENT

Approved Estimate, 1935.

Estimate, 1936.

Sub-heads:-

1 Personal Emoluments

$

888,591

803,907

Other Charges.

Sanitary Staff.

2 Advertisements

1,000

1,000

3 Ambulances, Coffins, Dead Vans, and Dead Boxes

1,000

800

(1)

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

3,000

2,500

(1)

5 Burial of Infected Bodies

1,000

750

6 Coal for Official Quarters

7 Conservancy

8 Conveyance Allowances

9 Crematorium, running expenses

10 Disinfectants

1,500

1,350

44,000

39,000 (1)

12,440

12,000 (1)

1,500

4,000

(2)

15,000

12,000

(1)

11 Disinfecting and Cleansing Stores

3,000

2,500

12 Disinfectors, Operating expenses of..

1,100

750

(1)

13 Dust and Water Carts, Upkeep of

500

150

(1)

14 Exhumation, Recurrent

15,000

15,000

15 Expenses of Inspectors in obtaining Royal Sanitary Institute

Certificates

1,950

1,800

(1)

16 Fuel for Blacksmith's Forges

200

200

17 General Cleansing, Chinese New Year

680

730

(3)

18 Head Stones,

2,700

2,700

19 Incidental Expenses,

3,000

3,000

20 Light

16,000

16,500

(4)

21 Motor Lorries, Vaus and Cars, Running Expenses

40,000

35,000

(1)

22 Nightsoil Receptacles

700

600

23 Paint, Turpentine, &c.

1,200

1,000

(1)

24 Rat Poison, Rat Traps, &c.

3,000

25 Rent of Quarters for Inspector and Sanitary Offices

2,210

2,500 (1) 2,210

ee

26 Rent of Quarters for Scavenging Coolies

5,020

5,020

27 Scavenging Villages

800

28 Scavenging Gear

12,200

500 (1) 11,000

29 Transport

2,000

30 Uniforms for Staff.

13,000

2,000 11,500

(1)

31 Workshop Apparatus.

250

200

1,200

Gee se

(1)

(5)

32 Training of Probationary Asiatic Inspectors

Veterinary Staff.

Animal Depôts and Slaughter-houses :—

33 Ammunition

34 Fuel .....

2.600

2,100

(6)

5,500

5,250 (1)

35 Incidental Expenses

800

1,300 (7)

36 Light

1,000

37 Motor Meat Vans: Running Exp

xpenses

16,000

38 Cattle Crematorium and Refuse Destructor

600

Total Other Charges

231,450

900

13,000

(1)

500

(1)

212,510

Special Expenditure.

39 Pier at Aplichau Island

:

200

(8)

40 1 Tapley Brake Meter

100 (9)

41 1 Embossing Press

200

(10)

42 Anti-Gas Equipment..

4,600

(11)

1 10 h. p. Chassis

3,000

2 Deep Draft Barges....

22,000

Conversion of 2 30 cwt. Refuse Lorry Chassis to Water Wagons.

3,000

2 Refuse Lorries

(12)

8,000

3 Towing Barges

30,000

1 Filing Cabinet

250

Total Special Expenditure

Total Sanitary Department...

(1) Considered sufficient,

(2) Fuel and other expenses now included.

(3) More staff required.

(4) More Markets opened,

(5) Item 52 F.M. No. 11 of 11th July, 1935.

(6) $500 transferred to S.H. 35.

(7) $500 transferred from S.H, 33.

(8) Item 15 F.M. No. 5 of 1935; unexpended balance

$346.97.

(9) For Kowloon Garage. (10) For Urban Council.

(11) Considered necessary. (12) Non-recurrent.

66,250

1,186,291

5,100

1,021,517

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