Estimates-1950 — Page 80

Estimates 財政預算 All

:

Head 35-SANITARY DEPARTMENT AND URBAN

COUNCIL 79

Approved Estimate 1948-49

Estimate 1949-50

Sub-heads

1 Personal emoluments

Other Charges

$

3,185,150

$ 3,135,586

2 Advertising

12,000

12,000

3 Ammunition

11,000

11,000

4 Bathing beaches, care and control

6,000

6,000

5 Burial of destitute non-Chinese dead

1,000

1,000

6 Cemeteries

175,000

175,000 (25)

7 Coffins and biers

5,000

5,000

8 Conservancy

87,000

87,000

9 Feeding of dogs

10,000 (26)

10 Fuel, light, and power

Il Incidental expenses

12 Publications

13 Rent of offices and quarters

If Re-settlement of squatters 15 Rewards

16 Rural sanitation

1 Scavenging gear

170,000

172,000 (23)

16,000

6,000 (27)

3,000

10,000

10,000

500

150,000

18 Stores and equipment

40,000

19 Travelling expenses

34,000

20 Uniforms

212,000

3,000

120,000 (26)

500

10,000 (26) 150,000

60,000 (23) 46,000 (23) 231,500 (23)

21 Upkeep of vehicles

350,000

400,000 (23)

Total Other Charges

1,282,500

1,516,000

Special Expenditure

22 Garage equipment

24 Meat-marking equipment

1,450

1,100

23 Life-boats

25 Meat vans

26 Motor cycles

2 Nightsoil barges

28 Refuse barges

Refuse vans

30 Street washing vans

7,500

1,800

70,400

69,200

9,000

10,000

150,000

250,000

360,000

360,000

179,200

303,000

57,600

70,000

Car washing & disinfecting units

7,200

Coffin barge

30,000

Nightsoil vans

35,200

Refuse carts

85,600

Total Special Expenditure

Total Expenditure

985,650

5,453,300

1,072,600

5,724,186

(1) Provided for under Colonial Secretariat.

(2) Provided for under temporary staff.

Two part-time Veterinary Officers ($750 per month) held against vacancy for Senior Veteri- nary Officer.

(4) Grade now shown in classes,

(5) One Clerk Class III in place of one Store-keeper

Class I.

(6) Two posts previously provided for under Medical

Department.

(7) Stipulated increments.

(8) Previously provided for under temporary_staff. (9) One Foreman Class III in place of one Foreman

Tallyman.

(10) Two Motor Drivers in place of two Motor

Mechanics.-21 new posts.

(11) Four Stokers Class II in place of two Stokers

and two Bath-house Engineers.

(12) Three posts abolished.

(13) Two posts abolished.

(14) 39 Gangers in place of 16 Steersmen, 11 Assistant

Junk Coxswains, seven Tallymen and five Head

Sextons.

(15) 3,494 Sanitary Coolies in place of 1,644 Nightsoil coolies, 1,267 Scavenging Coolies, 229 Bargemen, 115 Latrine Attendants, 57 Sextons, 55 Meat Porters, 54 Coffin Coolies, 44 Boat Coolies, 16 Bath-house Attendants and 13 Garage Coolies. (16) Previously provided for under Medical Depart-

ment.

(17) 22 posts abolished. (18) One post abolished. (19) 9 posts abolished. (20) 15 posts abolished. (21) 156 posts abolished. (22) Provides for:

Two part-time Veterinary Officers ($750 per month) held against vacancy for Senior Veterinary Officer;

18 Overseers ($325 per month);

Four Foremen Class III ($120 per month);

18 Clerks ($150 per month);

One Storekeeper ($150 per month);

16 Boat Coolies ($54 per month) for eight

months.

(23) Considered necessary.

(24) Not required.

(25) Title changed from Exhumation and headstones.

(26) New sub-head.

(27) Considered sufficient.

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