61
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
20
Heads and Sub-Heads.
Estimated.
Actual.
Increase.
Decrease
Brought forward
4,801,091 5,261,283.34
912,000.42
451,808.08
Head 21-MAGISTRACY.
Sub-heads. -
HONG KONG.
1 Personal Emoluments
OTHER CHARGES.
2 Electric Fans and Light
959
1,069.50
110.50
250
186.90
63.10
3 Fees for Interpretation
300
71.00
229.00
4 Incidental Expenses
500
398.45
101.55
5 Uniform for Messengers
130
128 00
2.00
6 Vehicle hire for serving Summonses
150
107.70
42.30
2,289
1,961 55
110.50
437.95
Less Increase
Savings
110.50
327.45
Head 22.-MAGISTRACY, KOWLOON.
Sub-heads:
1 Personal Emoluments
768
861.00
23.00
OTHER CHARGES.
2 Electric Fans and Light
500
430.45
69.55
3 Fees for Interpretation
150
118.00
32.00
4 Incidental Expenses
500
496.57
3.43
5 Uniform for Messengers
150
144.28
5.72
6 Vehicle hire for serving Summonses...
50
35.25
14.75
2,118
2,085.55
93.00
125.45
Less Increase
Savings
93.00
32.45
Head 23.-POLICE FORCE.
Sub-heads:
-
1 Personal Emoluments
OTHER CHARGES.
1,527,555
2,007,797.83
480,242.83
2 Ammunition
3 Upkeep of arms
4 Bedding
20,000 3,000
21,482.33 2.563.51
1,482.33
436.49
7,000
7,438.64
438.64
5 Burial of Destitute Dead
300
6 Cleansing Materials and Washing
500
218.82 487.06
81.18
12.94
7 Clothing and Accoutrements
100,000
105,016.46
5,016.46
8 Coal for Barracks
11,500
10,102.26
1,397.74
9 Conveyance and motor allowances
12,600
11.080.64
1,519.36
10 Coolie Hire
3,500
3,096.69
403.31
11 Disinfectants
2,500
2,367.57
182.43
12 Grants to Villages in New Territories
in aid of Village Scout Scheme
2,640
2,640.00
13 Identification of Criminals
300
76.00
224.00
Carried forward ..
1,691,395
2,174,367.81
487,180.26
4.207.45
Carried forward
*
4,805,498
5,265,330.44
912,203.92
452,371.48
*Lump sum votes were taken to
cover
excesses under Personal Emoluments for all Departments. Resolution by Legislative Council of 19th June, 1930 and Financial Message No. 17 item No 174 approved by Legislative Council on the 29th December, 1930.