45
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
24
Heads and Sub-Heads.
Estimated.
Actual.
Increase.
Decrease.
$
$
$
5,238,299 4,439,952.93
74,343.89
872,
96
Brought forward
20.-POLICE FORCE.
Sub-heads:
1 Personal Emoluments
OTHER CHARGES,
2 Ammunition
3 Upkeep of Arms
4 Bedding
2,591,637
2,309,591.37
282,045.63
25,000
20,560.20
4,200
3,627.71
8,200
6,659.01
5 Burial of Destitute Dead
300
418.60
118.60
6 Cleansing Materials and Washing
700
438.05
7 Clothing and Accoutrements
105,000
89,462.08
4,439.80 572.29 1,540.99
261.95 15,537.92
8 Coal for Barracks
11,000
7,146.78
3,853.22
9 Conveyance and Motor Allowances
11,340
10,149.32
1,190.68
10 Coolie Hire
3,200
3,071.23
128.77
11 Disinfectants
2,300
2,293.24
6.76
12 Grants to Villages in New Territories
in aid of Village Scout Scheme
1,320
690.00
630.00
13 Identification of Criminals
300
144.00
156.00
14 Incidental Expenses
5,000
6,388.75
1,388.75
15 Incidental Expenses, Remand Home
Juvenile Offenders
1,000
185.71
814.29
16 Interpretation Fees
17 Light and Electric Fans
300 46,000
424.50
124.50
45,973.63
26.37
18 Medals
.500
500.00
19 Mess Utensils
1,000
695.48
304.52
20 Passages
160,000
136,980.14
23,019.86
21 Petrol, Oil, etc., for Police Motor
Vehicles
10,000
8,384.52
1,615.48
22 Photography
3,500
4,980.08
1,480.08
23 Rations for Indian Police
63,000
57,396.73
5,603.27
24 Rent of Stations and Married Police
Quarters
7,574
19,784.56
12,210.56
25 Repairs to Police Motor Cars and
Cycles
6,000
7,925.29
1,925.29
26 Rewards
1,400
2,895.00
995.00
27 Secret Service
15,000
18,256.69
3,256.69
28 Small Stores
8,000
7,842.84
29 Special Course of Instruction
500
157.16 500.00
30 Subsistence of Prisoners
3,000
3,595.71
595.71
31 Telegrams and long distance Telephone
Calls
1,000
1,165.87
165.87
32 Transport
12,500
12,832.20
332.20
33 Expenses of Anti Piracy Guards
20,000
24,157.47
4,157.47
SPECIAL EXPENDITURE.
34 2 Photo Cabinets
640
640.00
35 Fire Extincteurs
860
828.65
36 Portable Weighbridge
1,000
835.14
31.35 164.86
37 50 Winchester Rifles
5,000
3,768.63
1,231,37
38 50 Revolvers
5,000
3,997.59
1,002.41
39 4 Motor Cycle Combinations
6,860
5,723.31
1,136.69
40 Traffic Lights
2,200.00
2,260.00
41 Recall Signals
3,962.00
3,962.00
42 Expenses in connection with new
edition of Police Service Regulations
900.00
900.00
Total Police Force
3,149,131
2,836,532.08
33,872.72
346,471.64
Less Increase
33,872.72
Savings
Carried forward
312,598.92
8,387,430
7,276,485.01
108,216.61
1,219,161.60
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