Increase.
49
2.---Sanitary Department.
Decrease.
Personal Emoluments.
Stipulated Increments
874
Higher Exchange...
Increase of Salary...
470
Reduction on New Appointments
New Posts
3,012
Good Conduct Allowances
6,060
250
27
Good Conduct Allowances
43
Seamen
Allowances on qualifying as
Coxswains
48
4,447
6,337
Other Charges.
Coolie Labour
200
Bath-houses: Fuel
$
800
General Cleansing, Chinese New Year
50
Burial of Infected Bodies
1,000
Launches, Steam Barges and Lighters:-
Light: Smaller Markets
400
Coal
3,000
Uniform for Staff ...
3.000
Repairs
3,000
Stores
500
Purchase and Maintenance of Bullocks
1,020
7,770
5,200
Total Increase
12,217
Deduct Decrease
11,537
Total Decrease
11,537
Net Increase
680
Special Expenditure.
1 4-wheeled Street Watering Van
$
800
Repairs to Steam Barges
3,000
14-wheeled Dust Cart
350
3 2-wheeled Dust Carts
660
Exhumation at the Kai Lung Wan
Cemetery..
10,000
Total Increase
.$ 11,810
Deduct Decrease...
3,000
Total Decrease
3,000
Net Increase
8,810
3. Botanical and Forestry Department.
Personal Emoluments.
Stipulated Increments
60
Higher Exchange
255
New Posts
295
Reduction on New Appointments
146
Good Conduct Allowances
83
Good Conduct Allowances
18
438
419
Other Charges.
Forestry. New Territories...
$
1,000
Hire of Motor Car
180
1,180
Total Increase
1,618
Deduct Decrease...
419
Total Decrease
419
Net Increase
1,199
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