Increase.
124
Head 26-Sanitary Department.
Decrease.
Personal Emoluments.
Stipulated increments
New posts
Good Conduct Allowances Language Allowances
Rent Allowances
10,149
12,385
Reduction on new appointments Good Conduct allowances
206
47
126
Transferred to Senior Clerical and
480
Accounting Staff
8,837
300
Transferred to Harbour Master's
Department
6,491
$
23,440
$
15,581
Other Charges.
Baskets, buckets & shovels
Bonuses
$
500
Ambulances, Coffins, etc....
350
Brooms, brushes & hats
800
Bath houses
Conveyance Allowances
1,470
Bamboo poles & rope
Disinfecting & cleansing apparatus
Disinfectants
1,500
Disinfectors
General cleansing, Chinese New
Dust & water carts
Year
50
Exhumation recurrent
Head stones.
150
Incidental expenses
200
Light Central Market
Official quarters
80
Nightsoil receptacles
Motor lorries & vans, running
Furniture in official quarters
Purchase & maintenance of bullocks
A
expenses
2,200
Rats poison & traps
...
Transport
600
Scavenging gear, Kowloon
Street watering..
$
7,900
800
200
2,390
225
400
500
9,000
100
1,000
300
2,500
1,000
500
...
400
19,315
Special Expenditure.
2 Motor refuse lorries Seal
$
10,500
100
$
10,600
Total Increase Deduct Decrease
...
Net Increase
41,940
34,896
Total Decrease
:
$
34,896
7,044
Head 27.-Botanical and Forestry Department.
Personal Emoluments.
Stipulated increments
New posts...
602 264
Reduction or new appointments Good Conduct allowances
340
37
Good Conduct allowances...
34
...
Rent allowances
Personal allowances
168
773
$
1,841
$
377
Other Charges.
Field allowances
125
Transport...
:
:
:
:
200
Forestry reserve, Taipo
Maintenance of gardens & grounds
1,500
100
1,725
Total Increase
Deduct Decrease
3,566 577
Total Decrease
...$
577
Net Increase
2.989
No comments yet.
Private notes are available after approval.