275
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
24
Heads and Sub-heads.
Estimated.
Actual.
Increase.
Decrease.
$
$
$
$
Brought forward
5,693,313
5,607,701.76
409,089.99
494,701.23
23. POLICE FORCE.
Sub-heads:-
1 Personal Emoluments
2,180,582
2,212,952.24
32,370.24
OTHER CHARGES.
2 Ammunition
19,000
25,635.68
6,635.68
3 Upkeep of arms
4 Bedding
3,000
1,867.76
7,000
3,593.90
1,132.24 3,406.10
5 Burial of Destitute Dead
300
300.00
6 Cleansing Materials and Washing
600
517.97
7 Clothing and Accoutrements
110,000
98,113.59
82.03 11,886.11
8 Coal for Barracks
11,500
9,784.77
1.715.23
9 Conveyance and motor allowances
12,600
9,246.46
3,353.54
10 Coolie Hire
3,500
2,485.30
1,014.70
11 Disinfectants
2,000
1,914.70
85.30
12 Grants to Villages in New Territories
in aid of Village Scout Scheme
2,640
2,611.29
28.71
13 Identification of Criminals
300
117.60
182.40
14 Incidental Expenses
5,000
9,573.74
4,573.74
15 Incidental Expenses, Police Training
School
300
300.00
16 Interpretation Fees
300
210.00
90.00
17 Light and Electric Fans
38,000
40,856.34
2,856.34
18 Mess Utensils
2,500
1,469.53
1,030.47
19 Passages
150,000
190,242.97
40,242.97
20 Petrol, Oil, etc., for Police Motor
Cars and Cycles
5,000
7,009.89
2,009.89
21 Photography
3,300
3,298.95
1.05
22 Rations for Indian Police
70,000
62,191.68
7,808.32
23 Rent of Stations
5,780
5,835.00
55.00
24 Repairs to Police Motor Cars and
Cycles
7,000
5,771.98
1.228.02
25 Rewards
1,400
1,400.00
26 Rent of Married Police Quarters
6,000
7,640.00
1,640.00
27 Secret Service
13,500
10,765.50
2,734.50
28 Small Stores
8,000
9,443.81
1,443.81
29 Subsistence of Prisoners
3,000
2,545.56
454.44
30 Telegrams
800
1,180.97
380.97
31 Transport
10,000
7,142.31
2.857.69
32 Police Reserve Transport
1,500
1,500.00
33 Police Reserve Flying Squad Repairs..
500
34 Expenses of Anti Piracy Guards
24,000
18,521.29
500.00 5,478.71
SPECIAL EXPENDITURE.
35 Two Safes
1,350
1,350.00
officers
36 Two Heavy Duty Jacks
37 Range Repairs
38 Traffic Light
39 Special Course of Instruction for Police
40 Gestetner Duplicator
41 Motor Emergency Unit
560
150
118.45 1,385.57
560.00 31.55
1,385.57
453.69
1,300.00
Total Police Force
2,710,962
10,662.82
2,768,161.31
453.69 1,300.00 10,662.82
106,010.72
48,811.41
Less Savings
Increase
48,811.41
57,199.31
Carried forward
8,404,275 8,375,863.07
515,100.71
543,512.64