CO129-530-3 Supplementary Expenditure- reports of the Finance Committee and quarterly returns 13-2-1930 - 7-6-1932 — Page 19

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

122

Brought forward......

Owing to an underestimate of the amount required to cover expendi- ture due to the number of courses taken by Police Officers it has been found that a further excess of $824 has been incurred on this vote. supplementary vote of this sum is therefore requested.

(C.8.O. 18 in 173/31).

A

$

5

3,142.00

Brought forward.......

186.-37, Pensions :-1, Civil Pensions........

Provision made in Estimates (page 111 sub-head 1)..$ 705,000 Provision made by Supplementary Vote (Messages

$

Nos. 13 & 15 items Nos. 119 and 148)...

.$ 200,539

$ 905,539

184.-23, Police Force :--28, Small Stores....

144.00

Provision made in Estimates (page 46 sub-lead 28) .$ 8,000 Provision made by Supplementary Vote (Message

No. 15 item No. 140)...

1,300

9,500

It is requested that a further supplementary vote for $144 be approved to meet the cost of Colonial flags supplied by the Public Works Department, inadvertently omitted from item No. 140 of Message No. 15.

(C.S.O. 18 in 173/31).

185.-As shown in Schedule following:--Personal Emoluments

Provision made in Estimates (1931)..

$16,606.00

$ 619,452

Provision made by Supplementary Vote (Message

No. 15 item No. 163)..

ལ་ 59,901

$ 679,353

Although the provision made in the Estimates and subsequent supple- mentary votes including item No. 163 of Message No. 15 was sufficient for the total Personal Emoluments 1931 yet the amount allocated to these three Departments individually in the above message was found to be in- sufficient when final figures for 1931 were obtained. To regularise the position supplementary votes for these Departments are now requested.

Schedule to Item No. 185.

Provided in Estimates

Previous Supplemen- tary Vote

Supplemen- tary vote now required.

Cadet Service

$566.221

District Office, North

Land Registry

16,877 36,354

8619.452

$53.875 1,005 5,021

$59.901

$15.983

212

411

$16.606

(0.8.0. 27 in 173/31).

Carried forward.....

19,892.00

This vote was supplemented in December last to meet the estimated deficit caused by the fall in exchange. The final figures for the year show that a further sum of $16,828 is required and a vote for this amount is now requested.

(C.S.O. 27 in 173/31).

187.-37, Pensions:-2, Police Pensions

Provision made in Estimates (page 111 sub-head 2)..$ 275,000 Provision made by Supplementary Vote (Message

No. 15 item No. 149)...

$

68,000

$ 343,000

This vote was supplemented in December last to meet the estimated deficit caused by the fall in exchange. The final figures for the year show that a further sum of $10,126 is required and a vote for this amount is now requested.

(C.S.O. 27 in 173/31).

19,892.00

16,828.00

$

10,126.00

188.-34, Miscellaneous Services:-51, Transport of Government

Servants

No. 15 item No. 152)..

$ 39,743.00 Provision made in Estimates (page 110 sub-head 51) $ 300,000 Provision made by Supplementary Vote (Message

$ 150,000

$ 450,000

When the above message was prepared it was estimated that the ex- penditure on this service would amount to $450,000. Final figures for

the year now show a deficit of $39,743 and a vote for this sum is re- quested.

(C.S.O. 27 in 173/31).

*

189.-24, Prison Dept :-12, Incidental Expenses...

111.00

Provision made in Estimates (page 51 sub-head 12).....$ 2,100 Provision made by Supplementary Vote (Message

No. 16 item No. 143)..

$

200

2,300

Carried forward.......................

86,700.00

23

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