57
16
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
Heads and Sub-Heads.
Estimated.
Actual.
Increase.
Brought forward
4,158,342
4,615,210.34
835,522.89
Head 15.-FIRE BRIGADE.
Decreaser
$
378,654.55
Sub-heads:-
Personal Emoluments
147,988
151,635.13.
3,647.13
OTHER CHARGES.
2 Clothing
10,500
8,549.51
3 Coal and oil fuel
20,000
9,269.23
1,950.49 10,730.77
4 Conveyance allowances to:-
1 Superintendent at $480 ...
1,200
1,020.00
180.00
1 Station Officers, 2 at $360
5 Hose
10,000
9,416.22
583.78
6 Incidental expenses
1,200
1,181.58
18.42
7 Light and electric fans
6,000
5,280.31
719.69
8 Rent of stations
4,416
3,756.00
660.00
9 Repairs to motor engines and plant
11,000
11,329.86
329.86
10 Repairs to floating engines
9,000
8,328.72
671.28
11 Stores
6,000
5,830.65
169.25
SPECIAL EXPENDITURE.
12 1 Motor Float
150,000
97,860.00
13 6 Cable and Bar Cutting Shears
1,500
147.76
14 2 Oxy-acetylene Cutting Outfits
360
221.90
52,140.00 1,352.24 138.10
15 4 Acetylene Searchlights
1,400
16 1 Motor Fire Engine
1,220.83 383.38
179.17
383.38
380,564 : 315,431.08
4,360.37
69,493.29
Less Increase
4,360.37
Savings
65,122.92
Head 16.-SUPREME COURT.
Sub-heads :-
1 Personal Emoluments
129,350
151,193.98
21,843.98
OTHER CHARGES,
2 Subsistence Allowance (Appeal Judge). 3 Travelling Expenses (Appeal Judge)... 4 Conveyance and Motor Allowances 5 Fees to Counsel and Solicitors for
Prisoners in Capital Cases
500
360.00
140.00
200
1,020
416.91 903.07
216.91
116.93
2,000
1,324.90
675,10
6 Incidental Expenses & Incidental
Expenses of Appeal Judge
8 Law Reports
7 Incidental Expenses: Watchmen
9 Library
10 Registration of Companies at Shanghai
600 8,000
551.62
6,843.10
48.38 1,156.90
600
900
600.00 1,205.63
305.63
10,000
10,000.00
11 Uniform for Messengers
400
397.65
2.35
153,570
173,796.86
Less Savings
22,366.52 2,139.66
2,139.66
Increase
20,226.86
Carried forward
4,692,476
5,104,438.28
862,249.78
450,287.50
Resolution by
*Lump sum votes were taken to cover excesses under Personal Emoluments for all Departments. Legislative Council of 19th June, 1930 and Financial Message No. 17 item No 174 approved by Legislative Council on the 29th December, 1930.
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