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
明
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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