CO129-487 - Others & Individuals - 1924 — Page 421

CO129 Colonial Office Hong Kong Records 理藩院香港檔案 All AI Reviewed
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Police Dept.

Brought forward

Rent of Stations

Excess as in Appn. A/c. 1923. Appd. by S/Ws. and F/Ms.

Total Approved Excess
125,022.98 94,440.00 30,582.98

Repairs to Police Motor Cars & Cycles

Total Approved Excess
1,528.96 700.00 828.96
Excess as in Appn. A/c. 1923. Appd. by S/Ws. and F/Ms.

Small Stores

Total Approved Excess
3,001.66 2,450.00 551.66

12 Bicycles

Total Approved Excess
1,067.50 1,067.50

1 Prisoners Van (Dennis Chassis)

Total Approved Excess
550.65 250.00 300.65

Fire Brigade

Repairs to Motor Engines and Plant

Total Approved Excess
2,880.58 500.00 2,380.58

Prison Dept.

Personal Emoluments

Total Approved Excess
3,331.79 2,380.58 951.21

Gratuities to Prisoners for Industrial Labour

Total Approved Excess
71.60 --- 71.60

Medical

Incidental Expenses

Total Approved Excess
966.78 700.00 266.78

Civil Hospital

Fuel & Light

Total Approved Excess
259.23 259.23

Incidental Expenses

Total Approved Excess
377.23 377.23

Washing

Total Approved Excess
802.56 --- 802.56

Lunatic Asylums

Personal Emoluments

Total Approved Excess
712.26 696.00 16.26

Incidental Expenses

Total Approved Excess
5.67 5.67

Institutes

Govt. Laboratory

Conveyance Allowances

Total Approved Excess
33.57 33.57

Apparatus & Chemicals

Total Approved Excess
362.32 362.32

B. & F. Dept.

Forestry N.Ta.

Total Approved Excess
4,010.01 10.01 4,000.00
217.00

Maintenance of Gardens and Grounds

Total Approved Excess
783.38 640.00 143.38

Transport

Total Approved Excess
150.27 150.00 0.27

Education Dept.

Books

Total Approved Excess
448.88 428.88 20.00

Electric Fans & Light

Total Approved Excess
237.39 218.09 19.30

Incidental Expenses

Total Approved Excess
929.43 821.13 108.30

Laboratory

Total Approved Excess
14.07 14.07

Prizes

Total Approved Excess
66.00 66.00

Technical Institute

Personal Emoluments

Total Approved Excess
1,536.94 180.00 1,356.94

Public Works Dept.

Drawing Materials and Mounting Plans

Total Approved Excess
5,014.86 5,014.86

Carried forward | 155,964.65 | 107,881.10 | 48,083.55 |

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2026-06-27 02:25:36 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct
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Police Dept.Brought forwardRent of StationsExcess as in Appn. A/c. 1923. Appd. by S/Ws. and F/Ms.TotalApprovedExcess125,022.9894,440.0030,582.98Repairs to Police Motor Cars & CyclesTotalApprovedExcess1,528.96700.00828.96Excess as in Appn. A/c. 1923. Appd. by S/Ws. and F/Ms.Small StoresTotalApprovedExcess3,001.662,450.00551.6612 BicyclesTotalApprovedExcess1,067.501,067.501 Prisoners Van (Dennis Chassis)TotalApprovedExcess550.65250.00300.65Fire BrigadeRepairs to Motor Engines and PlantTotalApprovedExcess2,880.58500.002,380.58Prison Dept.Personal EmolumentsTotalApprovedExcess3,331.792,380.58951.21Gratuities to Prisoners for Industrial LabourTotalApprovedExcess71.60---71.60MedicalIncidental ExpensesTotalApprovedExcess966.78700.00266.78Civil HospitalFuel & LightTotalApprovedExcess259.23259.23Incidental ExpensesTotalApprovedExcess377.23377.23WashingTotalApprovedExcess802.56---802.56Lunatic AsylumsPersonal EmolumentsTotalApprovedExcess712.26696.0016.26Incidental ExpensesTotalApprovedExcess5.675.67InstitutesGovt. LaboratoryConveyance AllowancesTotalApprovedExcess33.5733.57Apparatus & ChemicalsTotalApprovedExcess362.32362.32B. & F. Dept.Forestry N.Ta.TotalApprovedExcess4,010.0110.014,000.00217.00Maintenance of Gardens and GroundsTotalApprovedExcess783.38640.00143.38TransportTotalApprovedExcess150.27150.000.27Education Dept.BooksTotalApprovedExcess448.88428.8820.00Electric Fans & LightTotalApprovedExcess237.39218.0919.30Incidental ExpensesTotalApprovedExcess929.43821.13108.30LaboratoryTotalApprovedExcess14.0714.07PrizesTotalApprovedExcess66.0066.00Technical InstitutePersonal EmolumentsTotalApprovedExcess1,536.94180.001,356.94Public Works Dept.Drawing Materials and Mounting PlansTotalApprovedExcess5,014.865,014.86Carried forward | 155,964.65 | 107,881.10 | 48,083.55 |
Baseline (Original)
olice Dept.Brought forwardRent of Stations.Excese as in Appn. A/c.1923. Appd. by S/Ws.and F/Ms.Excebb410125,022.9894,440.0030,582.981798.081490.00308.08Repairs to Police Motor1 Cars & Cycles.1528.96700.00828.96Small Stores3001.662450.0012 Bicycles1067.50551.661067.501 Prisoners Vani (Dennis Chassis)550.65250.00300.65Kre Brigade.Repairs to Motor Engines and Plant2880.58500.00rison Dept.Personal Emoluments3331.792380.583331.79Gratuities to Prisoners for Industrial Labour.71.60---71.60edicalIncidental Expenses966.78700.00266.78Dept.#ivilFuel & Light259.23259.23Hospital.Incidental Expenses377.23377.23Washing802.56--802.56unatic Asylums.Personal Emoluments712.26696.0016.26Incidental Expenses5.675.67Institutes.jovt.Lab- oratory.Conveyance AllowancesApparatus & Chemicals33.5733.57362.323.& F. Dept.Forestry N.Ta.4010.01217.004000.00145.3210.01Maintenance of Gardens and Grounds783.38640.00143.38Transport150.27150.00-.27ducation Dept.Booka448.88428.8820.00:Electric Fans & Light237.39218.0919.30Incidental Expenses929.43821.13108.30Laboratory14.0714.07Prizes66.0066.00echnical Institute.Personal Emoluments.1536.94180.001356.94Public Works Drawing Materials andDept. Mounting Plans5014.865014.86Carried forward 155,964.65 107,881.10 48,083.55
2026-06-27 02:25:36 · Baseline
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olice Dept.

Brought forward

Rent of Stations.

Excese as

in Appn. A/c.1923.

Appd. by S/Ws.and

F/Ms.

Excebb

410

125,022.98

94,440.00 30,582.98

1798.08

1490.00

308.08

Repairs to Police Motor

1

Cars & Cycles.

1528.96

700.00

828.96

Small Stores

3001.66

2450.00

12 Bicycles

1067.50

551.66

1067.50

1 Prisoners Van

i (Dennis Chassis)

550.65

250.00

300.65

Kre Brigade.

Repairs to Motor Engines

and Plant

2880.58

500.00

rison Dept.

Personal Emoluments

3331.79

2380.58

3331.79

Gratuities to Prisoners

for Industrial Labour.

71.60

---

71.60

edical

Incidental Expenses

966.78

700.00

266.78

Dept.

#ivil

Fuel & Light

259.23

259.23

Hospital.

Incidental Expenses

377.23

377.23

Washing

802.56

--

802.56

unatic Asylums.

Personal Emoluments

712.26

696.00

16.26

Incidental Expenses

5.67

5.67

Institutes.

jovt.Lab- oratory.

Conveyance Allowances

Apparatus & Chemicals

33.57

33.57

362.32

3.& F. Dept.

Forestry N.Ta.

4010.01

217.00

4000.00

145.32

10.01

Maintenance of Gardens

and Grounds

783.38

640.00

143.38

Transport

150.27

150.00

-.27

ducation Dept.

Booka

448.88

428.88

20.00

:

Electric Fans & Light

237.39

218.09

19.30

Incidental Expenses

929.43

821.13

108.30

Laboratory

14.07

14.07

Prizes

66.00

66.00

echnical Institute.

Personal Emoluments.

1536.94

180.00 1356.94

Public Works Drawing Materials and

Dept.

Mounting Plans

5014.86

5014.86

Carried forward

155,964.65 107,881.10 48,083.55

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