CO129-519-2 Estimates for 1930 19-9-1929 - 19-9-1929 — Page 86

CO129 Colonial Office Hong Kong Records 理藩院香港檔案 All

105

64

COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL

Heads and Sub-Heads.

Estimated.

Actual.

Increase.

Decrease.

Brought forward

19,526,534

19,624,463.77. 3,390,641.15

3,292,711.38

Head 33.-DEFENCE.

A. VOLUNTEER DEFENCE CORPS.

Sub-heads:-

---

1 Personal Emoluments

26,238

29,915.31

3,677.31

OTHER CHARGES.

2 Armoured Car and Motor Transport

Section

3,500

3 Ammunition

10,500

2,073.94 8,897.05

4 Books, Stationery, and Printing

1,000

548.91

5 Camp Expenses

12,500

12,454.50

1,426.06 1,602.95 151.09 45.50

6 Conveyance Allowance to Corps

Sergeant-Major

180

180.00

7 Fuel and Light

800

798.49

1.51

8 Equipment and Upkeep of Arms

3,000

2,224.01

775.96

9 Equipment for the Engineer Company

and Signals

750

588.96

161.04

10 Grant to Mounted Infantry Company..

7,300

7,300.00

11 Incidental Expenses

600

542.58

57.42

12 Rifle Ranges, Expenses

1,200

1,074.89

125.11

13 Transport

1,200

1,181.86

18.14

14 Uniform, including Boots

12,000

12,310.33

310.33

15 Uniform for Messengers and Coolies..

320

310.07

9.93

16 Allowances for Officers and N.C.Os,

undergoing Training in England

1,300

245.82

17 Band allowances

1,500

1,413.10

1.054.18 86.90

SPECIAL EXPENDITURE.

18 Saddlery for Mounted Infantry

400

655.62

191 Armoured Car

15,000

20 6 Wheel Motor

6,000

21 Turfing Volunteer Parade Ground 22 Improvements to Camps

425

2,100

8,669.37 357.21 2,100.00

255.62

2,669.37

15,000.00

67.79

107,813

93,842.05

6,912.63

20,883.58

Less Increase

6,912.63

Savings

13,970.95

B.-HONG KONG ROYAL NAVAL

VOLUNTEER RESERVE.

Sub-heads :-

1 Personal Emoluments

2,832

2,832.00

OTHER CHARGES

ļ

2 Cruising Expenses

6,000

6,000.00

3 Ammunition

4,000

4,000.00

4 Upkeep of Minesweepers

5 Books and printing

6 Fuel and light

7 Incidentals

750

750.00

200

200.00

*30

30.00

50

50.00

8 Uniform for Messengers

21

21.00

9 Uniform for Volunteers

10 Travelling and Transport

6,600

6,600.00

150

Carried forward

Carried forward

20,633

150.00

20,633.00

19,634,347

19,718,305.82

3,397,553.78

3,313,594.96

*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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