Estimates-1948 — Page 122

Estimates 財政預算 All

122

Head 31.-SANITARY DEPARTMENT

Estimate, 1946-1947. | Estimate, 1947-1948.

Sub-heads.

1 Personal Emoluments

Other Charges.

$

$

$

$

924,725

964,989

Sanitary Staff.

2 Advertisements

2,000

3 Books and Publications

3,600 (1) 3,000 (1)

4 Burial of Destitute non-Chinese Dead

1,000

1,000

5 Coffins and Biers

10,000

5,000 (2)

6 Conservancy

63,000

80,000 (3)

7 Disinfectants

20,000

20,000

8 Disinfecting and Cleansing Equipment

4,500

7,000 (1)

9 Dust Carts, Upkeep of

2,000

2,000

10 Exhumation, Recurrent

30,000

11 Fuel, Light and Power

40,000 (4) 150,000

(5)

12 General Cleansing, Chinese New Year

950

1,000 (1)

13 Head Stones

54,000

90,000 (1)

14 Incidental Expenses

4,000

6,000 (1)

15 Latrine Pails

5,000

7,000 (1)

16 Newspapers and Periodicals

300 (6)

17 Office Furniture and Equipment

2,000 (1)

18 Paint, Turpentine, &c.

500

1,000 (1)

19 Rent of Quarters for Inspector and Sanitary Offices

2,500

2,500

20 Rent of Quarters for Scavenging Coolies

4,200

4,200

21 Scavenging Gear

65,500

150,000

(1)

22 Travelling Expenses

6,000 (7)

23 Uniforms

24 Upkeep of Motor Vehicles

25 Workshop Apparatus

Bath-houses, fuel, light, etc. Coal for Offices

212,000

212,000

(8)

120,000

(9)

500

1,000

(1)

7,000

(10)

700

(10)

Conveyance Allowances

4,560

(11)

Crematorium, Running Expenses

10,000

(10)

Disinfectors, Operating_expenses of

4,800

(12)

Fuel for Blacksmith's Forges

3,000

(10)

Light and Electric Fans

84,400

(10)

Motor Lorries, Vans and Cars, Running expenses

100,000

(13)

Rat Poison, Rat Traps, &c.

6,500

(12)

Travelling Allowances

1,600

(11)

Town Planning Board.

Town Planning Board, Expenses

1,600

(14)

Veterinary Staff.

26 Ammunition

5,000

11,000 (1)

27 Fuel, Light and Power

3,000

20,000 (15)

28 Incidental Expenses

10,000

6,000

(2)

29 Rent for Dog Kennels

720

720

30 Rent for Incinerator

322

322

31 Upkeep of Motor Meat Vans

36,000

(16)

Motor Meat Vaus: Running Expenses

Cattle Crematorium and Refuse Destructor

30,000 5,000

(17)

(18)

759,852

1,684,577

988,642

1,953,631

Total Other Charges

Total Recurrent Expenditure

(1) Considered necessary.

(2) Considered sufficient.

(3) Offset by increased revenue.

(4) More exhumation.

(5) Previously provided for under subheads Bath- houses, fuel, light, etc., Coal for offices, Crema- torium, Running Expenses, Fuel for Blacksmith's Forges and Light and Electric Fans.

(6) Previously provided for under Miscellaneous Ser-

vices.

(7) Previously provided for under subheads Convey- ance Allowances and Travelling Allowances. (8) Title Changed from Uniforms for Staff. (9) Previously provided for under subhead Motor Lorries, Vans and Cars, Running expenses.

(10) Provided for under subhead 11.

(11) Provided for under subhead 22.

(12) Provided for under Medical Department. (13) Provided for under subhead 24.

(14) Not required.

(15) Title changed from Light.

Previously provided

for in part under subhead Cattle Crematorium and Refuse Destructor.

(16) Previously provided for under subhead Motor

Meat Vans, Running Expenses. (17) Provided for under subhead 31. (18) Provided for under subhead 27.

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