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COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
26
Heads and Sub-Heads.
Brought forward
24. PRISONS DEPARTMENT.
Sub-heads:
1 Personal Emoluments
Estimated.
Actual.
Increase.
$
$
9,402,767
7,788,289.46
EXPENDITURE OF THE COLONY OF HONG KONG FOR THE YEAR 1932
Decrease.
Provisionally
Voted.
$
118,941.20
$ 1,728,418.74
$
Explanatory Remarks
580,360
439,326.22
141,083.78
Higher exchange.
OTHER CHARGES.
2 Arms and Ammunition
250
238.66
11.34
3 Conveyance allowance to Super-
intendent
600
600.00
4 Cleansing and Sanitary Materials
5,500
5,755.47
255.47
300.00
5 Clothing and Shoes for Staff
21,000
15,184.19
6 Clothing for Prisoners
22,000
12,995.90
7 Executioner's Fees
300
150.00
5,815.81
9,004.10
150.00
More materials for new female prison.
Higher exchange and less materials required.
do.
8 Fuel
48,000
41,508.18
6.491.82
Over estimated.
9 Furniture
800
795.82
4.68
10 Grants to Protestant and Roman
Catholic Chaplains for Religious Services
1,200
1,200.00
11 Gratuities to Prisoners for Industrial
Labour
1,400
1,135.00
265.00
Gratuities in many cases reduced.
12 Incidental Expenses.
2,300
2,204.50
95.50
13 Light
12,000
11,170.53
829.47
14 Materials for Remunerative Industries
7,000
5,880.32
1,119.08
15 Materials for Repairs and Renewals...
10,000
9,631.80
1
368.20
do.
16 Photography
1,800
1,923.66
123.66
150.00
Less materials purchased.
Increase in contract price for photographic stores.
17 Rations for Indian Warders
16,000
14,666.33
1
1.833.67
Decrease in contract price for rations.
18 Rent of Quarters for European Warders
12,000
19 Rent of Quarters for Indian Warders.
7,000
20 Subsistence of Prisoners
160,000
9,124,30
6,310.00
161,670.90
2,875.70
More Government quarters available.
I
690.00
1,670.90
1,700,00
Slight increase in contract price for rations.
SPECIAL EXPENDITURE.
21 Linotype Composing Machine (£1025)
22 Book Sewing Machine (£645)
20,500
12,900
14,489.97
6.010.03
Higher exchange.
23 Hydro Extractor
Total Prisons Department
Less Increase
942,910
7,352.46
2,463.85
765,777.56
5,547.54
do
2,463.85
4,513.88
2,464.00
181,646.32
4,614.00
4,513.88
Savings
177,182.44
Carried forward
10,345,677
8,554,067.02
118,455:08
1,910,065.06
Y
27
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