AnnualReport-1939 — Page 151

Administrative Reports 行政報告書 All AI Reviewed

C 20

# Table VII.

## STATEMENT OF THE RECEIPTS AND EXPENDITURE RELATIVE TO

### DISTRICT WATCHMAN FUND FOR THE YEAR 1939.

## Receipts.

C.

## Expenditure.

### THE HONG KONG

G.

## To Balance

Contributions (Victoria:— $48,443.36 + Kowloon:- $18,207.45).... $66,650.81

Grant by Hong Kong Government $100.00

Interest on Hong Kong Government 4% Conversion Loan $1,520.00

Interest on Fixed Deposits $1,240.55

Interest on Current Account $520.42

Sales of unserviceable stores $37.00

Total...... $50,809.66

## Expenditure.

Wages and Salaries:- $ Chief District Watchmen 2,860.00 Assistant Chief District Watchmen 3,539.00 Detectives 10,720.20 1st Class District Watchmen... 17,001.10 2nd & 3rd Class District Watchmen 12,530.70 942.66 Payment to District Watchmen for special services 47,593.66 2,439.00 Miscellaneous:- Fines 91.75 Cooks 756.00 Coolies 1,104.00 House rents 840.00 Messenger 96.00 2,040.00 Rent for permission to erect an iron gate on s.s. 2 of Section A on I.L. 680, for 1939 (West Point D.W. Quarters) 1.00 Office Staff:- Manager 1,176.00 Collectors 1,176.00 $21,227.68 Other Charges:- Rent allowance 3,321.64 Allowance to Detectives 2,269.00 Medal allowance 1,332.00 Conservancy allowance 42.00 Conveyance allowance &c. 786.84 Electric charges 915.69 Telephone rentals 585.00 Stationery, printing and stamps 463.75 Uniforms and equipments 2,795.76 Crown Rents 15.74 Repairs and fittings 72.73 Premium on Fire Policy. 426.84 Gratuities and rewards 7,373.92 Sundries 826.77 Total. $189,469.10 Pensions:- Ex. C. D. W. Chan Sham and others 2,420.45 Total Expenditure $189,469.10 Balance: Hong Kong Government 4% Conversion Loan Cash $38,000.00 Fixed Deposits (H.K. & Sh. Bk.) 36,851.31 Fixed Deposits (Treasury) 10,000.00 Advance to C. D. Ws. 30,000.00 160.00 $115,011.31 Total......... $115,011.31 $74,457.79

Examined & Found correct.

S. W. T'SO,

泉右李

Members of D. W. Cee.

Secretariat for Chinese Affairs.

R. A. C. NORTH,

S. O. A.

A. G. CLARKE,

A. S. C. A.

Hong Kong, 31st December, 1939.

TANG MAN TUEN,

Manager, D.W.F.

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C 20 # Table VII. ## STATEMENT OF THE RECEIPTS AND EXPENDITURE RELATIVE TO ### DISTRICT WATCHMAN FUND FOR THE YEAR 1939. ## Receipts. C. ## Expenditure. ### THE HONG KONG G. ## To Balance Contributions (Victoria:— $48,443.36 + Kowloon:- $18,207.45).... $66,650.81 Grant by Hong Kong Government $100.00 Interest on Hong Kong Government 4% Conversion Loan $1,520.00 Interest on Fixed Deposits $1,240.55 Interest on Current Account $520.42 Sales of unserviceable stores $37.00 Total...... $50,809.66 ## Expenditure. Wages and Salaries:- $ Chief District Watchmen 2,860.00 Assistant Chief District Watchmen 3,539.00 Detectives 10,720.20 1st Class District Watchmen... 17,001.10 2nd & 3rd Class District Watchmen 12,530.70 942.66 Payment to District Watchmen for special services 47,593.66 2,439.00 Miscellaneous:- Fines 91.75 Cooks 756.00 Coolies 1,104.00 House rents 840.00 Messenger 96.00 2,040.00 Rent for permission to erect an iron gate on s.s. 2 of Section A on I.L. 680, for 1939 (West Point D.W. Quarters) 1.00 Office Staff:- Manager 1,176.00 Collectors 1,176.00 $21,227.68 Other Charges:- Rent allowance 3,321.64 Allowance to Detectives 2,269.00 Medal allowance 1,332.00 Conservancy allowance 42.00 Conveyance allowance &c. 786.84 Electric charges 915.69 Telephone rentals 585.00 Stationery, printing and stamps 463.75 Uniforms and equipments 2,795.76 Crown Rents 15.74 Repairs and fittings 72.73 Premium on Fire Policy. 426.84 Gratuities and rewards 7,373.92 Sundries 826.77 Total. $189,469.10 Pensions:- Ex. C. D. W. Chan Sham and others 2,420.45 Total Expenditure $189,469.10 Balance: Hong Kong Government 4% Conversion Loan Cash $38,000.00 Fixed Deposits (H.K. & Sh. Bk.) 36,851.31 Fixed Deposits (Treasury) 10,000.00 Advance to C. D. Ws. 30,000.00 160.00 $115,011.31 Total......... $115,011.31 $74,457.79 Examined & Found correct. S. W. T'SO, 泉右李 Members of D. W. Cee. Secretariat for Chinese Affairs. R. A. C. NORTH, S. O. A. A. G. CLARKE, A. S. C. A. Hong Kong, 31st December, 1939. TANG MAN TUEN, Manager, D.W.F.
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C 20 Table VII. STATEMENT OF THE RECEIPTS AND EXPENDITURE RELATIVE ΤΟ DISTRICT WATCHMAN FUND FOR THE YEAR 1939. Receipts. C. Expenditure. THE HONG KONG G. રા C. To Balance Contributions (Victoria:— 11 116,112.57 Wages and Salaries:- Chief District Watchmen Assistant Chief District 2,860.00 $48,443.36 + Kowloon:-818,207.45).... 66,650.81 Watchmen 3,539.00 Detectives 10,720.20 11 Grant by Hong Kong Government 1st Class District Watchmen... 17,001,10 100.00 2nd 3rd 12,530.70 1. .. T 942.66 1 1 Payment to District Watchmen for special services 47,593.66 2,439,00 Miscellaneous:- Fines 91.75 Cooks + Coolies House rents 756.00 Messenger "? 1,104.00 840.00 96.00 2,040.00 +1 Rent for permission to erect an iron gate on s.s. 2 of Section A on 1.L. 680, for 1939 (West Point D.W. Quarters) Office Staff:- 1.00 Manager Collectors 1,176.00 1,176.00 Sales of unserviceable stores 37.00 Total...... 50,809.66 Interest on Hong Kong Government 4% Conversion Loan 1,520.00 Other Charges:- Rent allowance 3,321,64 Allowance to Detectives 2,269.00 Interest on Fixed Deposits 1,240.55 Medal allowance 1,332.00 Conservancy allowance 42.00 Interest on Current Account 520.42 Conveyance allowance &c. 786.84 Electric charges 915.69 Telephone rentals 585.00 Stationery, printing and stamps 463.75 Uniforms and equipments 2,795.76 Crown Rents 15.74 Repairs and fittings 72.73 Premium on Fire Policy. 426.84 Gratuities and rewards 7,373.92 Sundrics 826.77 21,227.68 Total. 189,469.10 Pensions:- Ex. C. D. W. Chan Sham and others Total Expenditure Balance: Hong Kong Government 4% Conversion Loan Cash Fixed Deposits (H.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 Affairs. Balance $38,000.00 36,851.31 10,000.00 30,000.00 160.00 Total......... $115,011.31 2,420.45 74,457.79 115,011.31 Total... 189,469.10 R. A. C. NORTH, S. O. A. A. G. CLARKE, A. S. C. A. Hong Kong, 31st December, 1939. TANG MAN TUEN, Manager, D.W.F.
2026-05-10 11:49:23 · Baseline
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C 20

Table VII.

STATEMENT OF THE RECEIPTS AND EXPENDITURE RELATIVE ΤΟ

DISTRICT WATCHMAN FUND FOR THE YEAR 1939.

Receipts.

C.

Expenditure.

THE HONG KONG

G.

રા

C.

To Balance

Contributions (Victoria:—

11

116,112.57 Wages and Salaries:-

Chief District Watchmen Assistant Chief District

2,860.00

$48,443.36 + Kowloon:-818,207.45)....

66,650.81

Watchmen

3,539.00

Detectives

10,720.20

11

Grant by Hong Kong Government

1st Class District Watchmen... 17,001,10

100.00

2nd 3rd

12,530.70

1.

..

T

942.66

1

1

Payment to District Watchmen for special

services

47,593.66

2,439,00

Miscellaneous:-

Fines

91.75

Cooks

+

Coolies

House rents

756.00

Messenger

"?

1,104.00 840.00 96.00

2,040.00

+1

Rent for permission to erect an iron gate on s.s. 2 of Section A on 1.L. 680, for 1939 (West Point D.W. Quarters)

Office Staff:-

1.00

Manager Collectors

1,176.00

1,176.00

Sales of unserviceable stores

37.00

Total......

50,809.66

Interest on Hong Kong Government 4%

Conversion Loan

1,520.00

Other Charges:-

Rent allowance

3,321,64

Allowance to Detectives

2,269.00

Interest on Fixed Deposits

1,240.55

Medal allowance

1,332.00

Conservancy allowance

42.00

Interest on Current Account

520.42

Conveyance allowance &c.

786.84

Electric charges

915.69

Telephone rentals

585.00

Stationery, printing and stamps

463.75

Uniforms and equipments

2,795.76

Crown Rents

15.74

Repairs and fittings

72.73

Premium on Fire Policy.

426.84

Gratuities and rewards

7,373.92

Sundrics

826.77

21,227.68

Total.

189,469.10

Pensions:-

Ex. C. D. W. Chan Sham and others

Total Expenditure

Balance:

Hong Kong Government 4% Conversion Loan Cash

Fixed Deposits (H.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 Affairs.

Balance

$38,000.00

36,851.31

10,000.00

30,000.00

160.00

Total......... $115,011.31

2,420.45

74,457.79

115,011.31

Total...

189,469.10

R. A. C. NORTH,

S. O. A.

A. G. CLARKE,

A. S. C. A.

Hong Kong, 31st December, 1939.

TANG MAN TUEN,

Manager, D.W.F.

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