277
26
278
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
EXPENDITURE OF THE COLONY OF HONG KONG FOR THE YEAR 1931
27
Heads and Sub-heads.
Estimated.
Actual.
Increase,
Decrease.
Provisionally Voted.
Explanatory Remarks.
$
$
$
3
Brought forward
8,404,275
8,875,803.07
515,100.71:
543,512.64
24.--PRISONS DEPARTMENT,
Sub-heads:-
1 Personal Emoluments
OTHER CHARGES.
2 Arms and Ammunition
459,769
479,707.18
19,938.18
26,000.00
Lower exchange.
250
249.92
.08
3 Conveyance allowance to Super-
intendent
600
600.00
4 Cleansing and Sanitary Materials .....
5,500
5,069.48
5 Clothing and Shoes for Staff
19,000
17,883.99
6 Clothing for Prisoners
430.52 1,166.07
18,000
17,987.90
12.10
7 Executioner's Fees
300
800.00
8 Fuel
23.000
9 Furniture
800
29,445.32 740.76
6,445.32
6,500.00
10 Grants to Protestant and Roman
59.24
Catholic Chaplains for Religious Services
1,200
1.200.00
11 Gratuities to Prisoners for Industrial
Labour
T
1,400
12 Incidental Expenses
2,100
1,152.00 2,410.94
248.00
310.04
13 Light
811,00
21,000
20,802.76
14 Materials for Remunerative Industries.
8,000
4,774.29
15 Materials for Repairs and Renewals
11,000
10,019.09
16 Photography
900
17 Rations for Indian Warders
16,000
1,690.27 14,652.48
790.27
18 Rent of Quarters for European
Warders
16,000
15,459.30
19 Rent of Quarters for Indian Warders..
6,000
20 Subsistence of Prisoners
100,000
5.120.00 149,204.11
197.24 3,225.71 980.91
1,347.52
540.70 880.00
800.00
49,204.11
50,000.00
SPECIAL EXPENDITURE.
21 Hydro Extractor
2,550
Less materials purchased.
do.
No execution,
Increase in price of gas.
Lower exchange.
Less materials purchased,
do.
Lower exchange.
Decrease in contract rates.
Extra quarters for Indian Warder, not found necessary, Revised and improved scale of diets.
2,550.00
850.00
Hydro extractor not received during the year.
Total Prisons Department
713,369
778,119.79
76,088.82
11,988.00
84,461.00
Less Savings
11,938.09
Increase
64,750.73
Carried forward
9,117,644 9,153,982.50
591,789.53
555,450.73
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