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COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
EXPENDITURE OF THE COLONY OF HONG KONG FOR THE YEAR 1930.
Heads and Sub-Heads.
Estimated.
Actual.
Increase.
Brought forward
Head 23. POLICE FORCE,-Continued.
Other ChargES,—Continued.
Brought forward
14 Incidental Expenses
15 Incidental Expenses, Police Training
等
4,805,498 5,265,330.44
$
912,203.92
Decrease,
Provisionally Voted.
$
$
452,371.48
Explanatory Remarks.
1,691,395
2,174,367.81
487,180,26
4,207.45
5,000
5,784.09
784.09
785.00
Mr. C. Perdue's course at Scotland Yard.
School
500
16 Interpretation Fees
500
475.23 300.10 |
24.77 199.90
17 Light and Electric Fans
35,000
39,286.24
4,286.21
4,350.00
More current consumed.
18 Mess Utensils
2,500
2,299.71:
200.29
19 Passages
130,000
183,170.45
53,170.45
53,171.00
Lower Exchange.
20 Petrol Oil, etc.. for Police Motor Cars
and Cycles
5,000
4,224.46
775.54
21 Photography
3,500
8,316.69
183.31
22 Rations for Indian Police
65,000
55,641.92
23 Rent of Stations
28,490
16,941.60
9,858.08 11,548.40
Decrease in Contract rates.
Police Training School building purchased by Government.
24 Repairs to Police Motor Cars and
Cycles
8,000
6,916.30
1,088.70
25 Rewards
1,400
1,720.00
320.00
500.00
More rewards paid.
26 Rent of Married Police Quarters
6,000
6,000.00
27 Secret Service
13,500
10,017.81
3,482.19
Overestimated.
28 Small Stores
7,000
7,688.91
683.91
900.00
Lower Exchange.
29 Subsistence of Prisoners
3,000
2,465.06
534.94
30 Telegrams
600
683.61
83.61
200.00
More telegrams sent.
31 Transport
10,000
9,905.36
34.64
SPECIAL EXPENDITURE.
32 Handcuffs
2,500
2,398.30
106.70
33 Pistols
2,500
34 Emergency Unit Van
12,500
7,923.05
2,500.00 4,576.95
Not purchased.
35 1 Motor Car
6,000
6,565.59
565.59
683.00
Lower exchange.
36 1 Motor Car
8,000
3,809.00
809.00
809.00
do.
37 4 Motor Cycle Combinations
4,400
4,077.61
322.39
Only 3 machines purchased.
38 1 Solo Motor Cycle
800
$18.00
39 1 Light Motor Van
3,500
4,000.78
18.00 500.78
18.00 501.00
40 Cruising Launch with Searchlight,
3 Pounder Gun, and W/T
100,000
41 Mosquito Net Poles
42 5 Duplicators
431 Photostat
3,000 150 4,500
1,963.30
100,000.00 1,036.70 150.00
Not purchased.
44 1 Motor Boat
2,159,235
5,743.44 1,110.00
2,569,664.42
Less Savings
Increase
1,248.44 1,110.00
550,755.87 140,325.95
410,429.42
1,244.00 1,130.00
Motor boat for Tai O Station.
140,825.95
Head 24.-PRISONS DEPARTMENT.
Sub-heads:
1 Personal Emoluments
321,784
429,364.65
107,580.65
* 202.00
Revision of Saluries and Lower Exchange.
OTHER CHARGES.
2 Arms and Ammunition
250
3 Conveyance allowance to Superinten-
dent
600
4 Cleansing and Sanitary Materials
5,000
Carried forward
Carried forward
827,634
6,964,733
150.48
600.00 5,142.22
435,257.35 107,722.87
7,834,994.86 1,462,959.29
99.52
142.22
300.00
99.52
592,697.43
*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.
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