Increase.
133
Head 26.-Sanitary Department.
Decrease.
Personal Emoluments.
(a) New posts
10,656
(g) Abolition of Posts
2,955
(b) Stipulated increments
4,449
(h) Reduction on new appointments
978
(c) Language Allowances
780
(i) Rent Allowances
360
(d) Good Conduct Allowances
168
Personal Allowances
64
(e) Rent Allowances
144
(f) Personal Allowances
70
-Total
$
16,267
Total ...
4,357
(k) Bonuses to Disp. Lic. & Clerks for Vaccination of Children & Reg. of Births
(1) Coal for Office Quarters
(m) Conveyance & Motor Allowance (7) Operating Expenses of Disinfectors (n) Motor Lorries, Vans & Cars Run-
ning Exp.
(0) Rent of Qtrs. for Insp. & San. Offi. (0) Rent of Qtrs. for Scav. Coolies
(g) Cattle Crematorium & R.D.
(p) A.D. & S.H. Light
Total
Other Charges.
Disinfectants
2,000
Upkeep of Dust & Water Carts
500
900
(s) Exhumation, Recurrent
7,500
300
Head Stones
500
1,320
Paint
300
250
14,000
240
192
100
50
$
17,352
Total........
$
10,800
Special Expenditure.
Launch to replace .S.D. 3.
.$
30,600
Exhumation, Special
15,000
2 Refuse Barges (Repl.)
28,000
2 Refuse Barges (Replace.)
46,000
8 Motor Lorries
56,000
1 Towing Launch
52,000
6 Motor Lorries
50,000
Total
T
$114,600
Total
163,000
Personal Emoluments
Other Charges ...
Special Expenditure
Total
Deduct Increase
Net Decrease
Estimates 1929
+
Estimates 1930
Decrease 1930
Increase,
Decrease.
.$
16,267
4,357
17,352
10,800
114,600
163,000
.$ 148,219
$ 178,157
148,219
29,938
$ 821,501 791,563
29,938
(a) 1 first class Inspector @ £320, 1 second class In- spector @ £220, 1 Overseer @ $1,200, 2 Fore- men Gr. 6 @ $168 each, 5 Motor Drivers @ $480 each, and 2 Bath House Attendants @ $120 each.
(b) Stipulated increments for all Officers due.
(c) More Inspectors qualified.
(d) Stipulated Good Conduct Allowance for Messen- gers, Foremen, Sextons, Bath House Atten- dants and Coolies.
(e) Coolies occupied no Govt. Qtrs.
(f) 2 Foremen Gr. 5.
(g) 1 Foreman Gr. 1 converted to Overseer and 15
posts of Sextons reduced.
(7) Senior Inspector, Garage Coolies, Foreman Tally-
man and 1 Driver new appointments.
() 15 Posts of Sextons reduced.
(7) Absorbed in Good Conduct Allowance. (k) More vaccinations done in Dispensaries. (7) Increased cost of coal. (m) Motor Allowances to 2 Inspectors on Special Sur- vey of water closets, Conveyance Allowance to 1 Inspector in charge of Government Lime- washing, and Conveyance Allowance for 2 additional Inspectors.
(n) Additional refuse lorries.
(0) Increased rental of quarters.
(p) Light for additional coolies quarters in Slaughter
House.
(4) Increased cost of stores. (s) Less exhumations.
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