CO129-536-1 Estimates- 1932 3-9-1931 - 16-6-1933 — Page 55

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COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL

Heads and Sub-heads.

Estimated.

Actual.

Increase.

Decrease.

$

Brought forward

6,327,408

5,267,581.09

92,367.26

1,152,194.17

23. POLICE FORCE.

Sub-heads :-

1 Personal Emoluments

2,529,983

2,067,689.32

462,293.68

2 Ammunition

OTHER CHARGES.

3 Upkeep of arms

4 Bedding

15,500

10,164.58

6,000

4,000

5 Burial of Destitute Dead

300

6 Cleansing Materials and Washing

500

4,613.69 3,767.12

431.00 495.20

| | │

5,335.42 1,386.31

232.88

131.00

4.80

7 Clothing and Accoutrements

87,700

54.351.33

33,348.67

8 Coal for Barracks

13,000

11,164.27

1,835.73

9 Conveyance and motor allowances

10,980

9,272.55

1,707.45.

10 Coolie Hire

3,300

2,492.69

11 Disinfectants

2,300

2,289.30

807.31

10.70,

12 Grants to Villages in New Territories

in aid of Village Scout Scheme

1,320

1,320.00

13 Identification of Criminals

300

125.70

174.30

14 Incidental Expenses

5,000

4,577.35

422.65

15 Interpretation Fees

300

16 Light and Electric Fans

41,000

234.82 43,782.05

65.18

2,782.05

17 Mess Utensils

1,000

774.39

225.61

18 Passages

170,000

115,778.02

54,221.98

19 Petrol, Oil, etc., for Police Motor Cars'

and Cycles

5,000

7,639.51

2,639.51

20 Photography

3,000

4,273.66

1,273.66

21 Rations for Indian Police

62,000

61,855.04

144.96

22 Rent of Stations

5,426

5,132.00

294.00

23 Repairs to Police Motor Cars and

Cycles

5,000

4,716.50

283.50

24 Rewards

1,400

1,995.00

595.00

25 Rent of Married Police Quarters

10,440

7,010.73

3,429.27

26 Secret Service

12,000

14,280.90

2,280.90

27 Small Stores

8,000

8.794.39

794.39

28 Special Course of Instruction.

500

337.08

162.92

29 Subsistence of Prisoners

3,000

3,224.79

224.79

30 Telegrams

800

1,417.67

617.67

31 Transport

12,500

12,389.31

110.69

32 Expenses of Anti Piracy Guards

24,000

27.062.92

3,062.92

SPECIAL EXPENDITURE.

33 1 Gestetner Duplicator

1,400

34 12 Bicycles

2,000

35 13 Motor Cycles

18,500

1,044.71 12,319.25

1,400.00 955.29

6,180.75

36 Traffic Lights

2,000

1,981.50

18.50

37 12 Pairs Handcuffs

420

224.26

195.74

38 40 Revolvers

4,000

39 250 Quick Loaders for revolvers

1,250

3,676.76 836.96

323.24

413.04

40 2 Sets Ordinances and Regulations of

Hong Kong

240

240.00

41 Police Reserve Motor Emergency Unit 42 Greener Riot Guns

2,725.00 4,447.05

Total Police Force

3,075,359

2,520,708.37

2,725.00 4,447.05

21,573.94

576,224.57

Less Increase

21,573.94

Savings

554,650.63

Carried forward

9,402,767

7.788.289.46

113.941.20

1,728,418 74