C 23
Table VII.
STATEMENT OF THE RECEIPTS AND EXPENDITURE RELATIVE TO THE HONG KONG DISTRICT WATCHMAN FUND FOR THE YEAR 1938.
Receipts,
To Balance
127,166.39
Contributions (Victoria:- $43,615.91 + Kowloon:- $14,730.33
58,346.24
Grant by Hong Kong Government
100.00
Payment to District Watchmen for special services
Fines
...
House rents
*
31
Rent for permission to erect an iron gate on s.s. 2 of Section A on I.L. 680, for 1938 (West Point D.W. Quarters)
Interest on Hong Kong Government 4% Conversion Loan
Interest on Fixed Deposits
Interest on Current Account
C.
C.
Expenditure,
Wages and Salaries:-
Chief District Watchmen
2,880.00
Assistant Chief District Detectives
3,313.00
10,704.00
1st Class District Watchmen...
17,389.91
2nd "
19,289.81
3rd "
508.86
Cooks
1,104.00
Coolies
840.00
Messenger
96.00
Office Staff:-
Manager
1,520.00
Collectors
800.00
1,176.00
1,356.00
652.35
Total......
47,285.61
2,398.00
Miscellaneous:-
84.00
756.00
2,040.00
1.00
Other Charges:-
Rent allowance
3,324.92
Allowance to Detectives
2,298.00
Medal allowance
1,406.00
Conservancy allowance
42.00
Conveyance allowance &c.
870.25
Electric charges
1,034.94
Telephone rentals
597.00
Stationery, printing and stamps
403.14
Uniforms and equipments
2,766.87
Ammunition
261.00
Crown Rents
11.37
Repairs and fittings
3,777.82
Premium on Fire Policy
426.84
Gratuities and rewards
4,477.50
Sundries
900.80
Pensions:
2,431.35
Total......
75,711.41
Total......
116,112.57
191,823.98
Ex. C. D. W. Chan Sham and officers
Total Expenditure
Balance
Balance:-
Hong Kong Government 4% Conversion Loan
Cash
Fixed Deposits (H.K. & Sh. Bk.)
Fixed Deposits (Treasury)
Advance to C. D. Ws.
$38,000.00
37,952.57
10,000.00
30,000.00
160.00
Total......
$116,112.57
Examined & Found correct.
S. W. T'SO,
Secretariat for Chinese Affairs.
W. J. CARRIE,
S. C. A.
K. KEEN,
4. 5. C. A.
TANG MAN TUEN,
Manager, D.W.F.
Hong Kong, 31st December, 1938.
C 23
Table VII.
STATEMENT OF THE RECEIPTS AND EXPENDITURE RELATIVE то THE HONG KONG DISTRICT WATCHMAN FUND FOR THE YEAR 1938.
Receipts,
C.
Expenditure,
To Balance
127,166.39
Wages and Salaries:-
Contributions (Victoria:—
•
$43,615.91 + Kowloon:-$14,730 33
58,346.24
Watchmen
•1
Grant by Hong Kong Government
100.00
, Payment to District Watchmen for special
services
Fines
... House rents
*
31
Rent for permission to erect an iron gate on s.s. 2 of Section A on I.L. 680, for 1938 (West Point D.W. Quarters)
Interest on Hong Kong Government 4%
Conversion Loan
"
Interest on Fixed Deposits
"
Interest on Current Accouml
C.
C.
Chief District Watchment
Assistant Chief District
Detectives
2,880.00
3 313 00
10 704.00
1st Class District Watch.nen... 17 389.91 2nd "2 3rd
19
>>
... 12 289.81 508.86
47,285.61
2,398.00
Miscellaneous:-
84.00
756.00
Cooks Coolies Messenger
1 104.00 840.00 96.00
2,040.00
Office Staff:-
1.00
Manager Collectors
*80 00
1 176 00
1,356.00
1,520.00
800.00
652.35
Total......
191,823.98
Other Charges:-
Rent allowance
Allowance to Deteclives
Medal allowance
Conservancy allowance
Conveyance allowance &c.
Electric charges
Telephone rentals
Stationery, printing and sta rips
Uniforms and equipments
Ammunition
Crown Rents
Repairs and fittings
3 324.92
2 298.00
1 406.00
42.00 870.25
1 034.94
597.00 403.14
2 766.87
261.00 11.37
Premium on Fire Policy
Gratuities and rewards
Sundries
Pensions:
3 777.82
426.84
4 477.50 900.80
22,598.45
2,431.35
75,711.41
116,112.57
Total......
191,823.98
Ex. C. D. W. Chan Sham and ofliers
Total Expenditure
Balance
Balaure:-
l'ong Kong Government 4% Conversion Loan Cish
Fixed Deposits (II.K. & Sh. Bk.)
Fixed Deposits (Treasury)
Advance to C. D. Ws.
Examined & Found correct.
S. W. T'SO,
泉右李
Members of D. W. Cee.
Secretariat for Chinese Afairs.
$ 38,000.00
37,952.57
10,000.00
30,000 00
160.00
Total......$116,112.57
W. J. CARRIE,
S. C. A.
K. KEEN,
4. 5. C. 4.
Hong Kong, 31st December, 1938.
TANG MAN TUEN, Manayer, D.W.F.
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