Sessional_Paper_1921 — Page 111

Increase.

107

2.-Sanitary Department, Continued.

Decrease.

Special Expenditure.

Exhumation, Various Cemeteries

..$

6,000

Strawshed at Kennedy Town Cattle

4 4-wheeled Dust Carts

1,400

Depôt

$

2,000

3 4-wheeled Dust Carts

2,400

Exhumation

མ

1 Dust Cart (Hand)

180

Kai Lung Wan Cemetery

2,250

10 Bullocks

700

Sha O Shek

600

1 Steam Launch

45,000

Kowloon Tong

750

1 Pig Weighing Machine......

250

1 2-wheeled Bullock Cart

250

2 Refuse Junks...

5,600

1 4-wheeled Bullock Cart

350

4 2-wheeled Hand Carts

750

2 4-wheeled Water Carts.

1,700

1 Refuse Barge...

2 Motor Tractors

15,000

20,000

10 Trucks

Total Increase

61,530

Deduct Decrease

58,650

Net Increase

2,880

15,000

Total Decrease

$ 58,650

3. Botanical and Forestry Department.

Personal Emoluments.

Lower Exchange and Stipulated

Increments

New Posts

Revised Clerical Salaries

1,581

New Appointments Allowances Abolished

102

168

3,284

476

Revised Rates

106

Good Conduct Allowances

96

Rent Allowances

60

$

5,603

$

270

Other Charges.

Brush Wood Clearing

2,500

Improvements to Fanling Golf

Field Allowances to Foresters..

400

Course

..$

1,000

Forestry, Hongkong...

750

Hire of Motor Car

100

$

1,000-

Incidental Expenses

100

Maintenance of Gardens and Grounds

750

Transport

100

Travelling Allowance to Supervisor

540

5,240

Total Increase

10,843

Deduct Decrease

1,270

Total Decrease

1,270

Net Increase

9,573