93

Head 22.-POLICE FORCE

Estimate, 1946-1947. Estimate, 1947-1948.

Sub-heads.

1 Personal Emoluments

2 Advertising

Other Charges.

3 Ammunition and Repairs of Arms

4 Barrack Conservancy and Maintenance of Grounds

5 Bedding

6 Books and Publications

7 Cleaning of Offices

8 Clothing and Accoutrements

$

$

4,084,269

$ 4,756,843

3,000 (1)

60,000

4,000 (3)

15,000

15,000

9 Coolie Hire

200,000 4,000

3,600 | (4)

700 300,000

3,000 | (5)

10 Fittings for Stations, Barracks and Offices

3,000 | (4)

11 Fuel, Light and Power

200,000 | (6)

12 Grants to Villages in New Territories in Aid of Village

Scout Scheme

1,800

1,800

13 Identification of Criminals

2,400

5,000

(4)

14 Incidental Expenses

30,000

25,000

(5)

15 Interpretation Fees ...

700

500

(5)

16 Maintenance of Bicycles

2,400

(1)

17 Maintenance of Tai O Electric Plant

1,600

1,600

18 Maintenance of Wireless Apparatus

5,000 (4)

19 Materials for Instructional Purposes

2,400 (4)

20 Medals

21 Mess Utensils

22 Newspapers and Periodicals

23 Office Equipment and Furniture

24 Passages for Deportees, etc.

25 Passports

26 Photographic Materials

27 Police Reserve Expenses

28 Recruiting Expenses

29 Remand Home Juvenile Offenders

2,500

2,500

6,000

6,000

720

600

(5)

4,000

(4)

6,000

6,000

5,000

1,500 (5)

30,000 (7)

1,000 (4)

8,000

(16)

2,000

30 Rent of Stations and Married Police Quarters

300,000

2,000 200,000

(5)

31 Rewards

10,000

20,000 (4)

32 Special Services

180,000 (4)

33 Sundry Stores

30,000 (8)

34 Subsistence and Travelling Expenses of Witnesses and

Prisoners

35 Teachers Allowances

36,000 (4) 5,000 (4)

36 Telegrams, long Distance Telephone Calls and Postage 37 Travelling Expenses

8,000 (9)

20,000

20,000 | (10)

38 Uniforms for Messengers and Civilian Staff

1,500 (4)

Ammunition

39 Upkeep of Motor Vehicles

Items not Repeated

Upkeep of arms

Cleansing Materials and Washing

20,000 (11)

60,000

50,000

(12)

4,000

(12)

700

(13)

Coal and Gas

90,000

(14)

Conveyance Allowances

25,000

(15)

Disinfectants

4,500

(13)

Expenses of Anti-Piracy Guards

25,000

(16)

Light and Electric Fans

70,000

(14)

Passages for Police Officers

150,000

(17)

Petrol, Oil, etc., for Police Motor Vehicles

20,000

(18)

Photography

16,000

(19)

Rations for Indian Police

50,000

(20)

Safety First Campaign

2,000

(16)

Small Stores

30,000

(21)

Special Courses of Instruction

1,000

(22)

Subsistence of Prisoners

36,000

(23)

Telegrams and long distance telephone calls

10,000

(24)

Training of Police Cadets

5,000

(16)

Total Other Charges

1,264,920

1,210,100

Total Recurrent Expenditure

5,349,189

5,966,943

(1) Previously provided for under subhead 14. (2) Previously provided for under subheads Ammuni-

tion and Upkeep of arms.

(3) Previously provided for under subheads Cleansing

Materials and Washing and Disinfectants.

(4) Considered necessary.

(5) Considered sufficient.

(6) Previously provided for under subheads Coal and

Gas and Light and Electric Fans.

(7) Previously provided for under subhead Photo-

graphy.

(8) Previously provided for under subhead Small

Stores.

(9) Previously provided for under subhead Telegrams

and long distance telephone calls.

(10) Title changed from Travelling Allowances.

(11) Previously provided for under subhead Petrol,

Oil, etc. for Police Motor Vehicles. (12) Provided for under subhead 3. (13) Provided for under subhead 4. (14) Provided for under subhead 11. (15) Provided for under subhead 37. (16) Not required.

(17) Provided for under Miscellaneous Services. (18) Provided for under subhead 39. (19) Provided for under subhead 26. (20) Residential allowances paid in lieu. (21) Provided for under subhead 33. (22) Provided for under subhead 35. (23) Provided for under subhead 34. (24) Provided for under subhead 36.

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