Increase.
Stipulated Increments
111
2.- Sanitary Department.
Personal Emoluments.
Decrease.
Increase of Salaries
2,549 502
Higher Exchange
X
Reduction on New Appointments....
799 1.237
New Posts.
10,404
Personal Allowance
360
Personal Allowance
60
House Allowance
1.440
Language Allowances
360
Good Conduct Allowances.
[א
Good Condnet Allowances
74
13,949
3.917
Other Charges,
Bath-houses :---
Fuel
Incidental Expenses
Dust and Water Carts
1,090
Ambulances, Coffins, Dead Vans,
and Dead Boxes,
X
500
20
Cemeteries, Incidental Expenses...
75
500
Compensation for Damages by Dis-
Launch, Steam Barges, and Lighters :-
Coal
11,500
infection and-Cleansing Coolie Labour
100
700
Stores
100
Disinfectants..
3400
Nightsoil Receptacles
500
Disinfecting and Cleansing Ap-
Paint, Turpentine, &c.
300
paratus
250
Purchase and Maintenance of Bal-
Disinfectors
350
locks
650
Head Stones
250
Veterinary Staff :-
Light:
Animal Depôts and Slaughter-
Small Markets
600
houses, Incidental Expenses
100
Western Market, N. & S. Blocks
1.100
Veterinary Staff :--
14,760
Animal Depôts and Slaughter-
houses, Light.
150
Total Increase
$
28,709
7,775
Deduct Decrease
11,692
Total Decrease
11.692
Net Increase
17,017
Special Expenditure.
Repairs to Steam Barges, &c.
3,000
Removal of Ceilings..
4.000
New Motor Refuse Lighter
35,000
Total Decrease
39,000
Total Increase
S
3,000
Deduct Increase.
3,000
Net Decrease....
36,000
Stipulated Increments
3.--Botanical and Forestry Department.
Personal Emoluments.
Higher Exchange..
112
Increase of Salaries
36
Good Conduct Allowances
કાર
19
Good Conduct Allowances
189
337
X
91
Other Charges.
Improvements to Fanling Golf
Counse
Incidental Expenses....
1,000
Economic Investigations
50
30
1,030
Total Increase
1,367
50
Total Decrease.....S
141
Deduct Decrease
1-11
Net Increase..
1,226
Special Expenditure.
Clearing Brushwood, Mt. Kellet.
Peak District.
300
Laying out grounds Ellis Kadoorie
School for Indians.......
350
Total Decrease... S
650
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