26
Heads and Sub-Heads.
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
EXPENDITURE OF THE COLONY OF HONG KONG FOR THE YEAR 1933
27
Estimated.
Actual,
Increase.
Decrease.
Provisionally
Voted.
Explanatory Remarks.
Brought forward
21. PRISONS DEPARTMENT.
Sub-heads-
1 Personal Emoluments
$
$
8,387,430 7,276,485.01
108,216.61
1,219,181.60
539,881
460,958.95
78,922.05
OTHER CHARGES.
2 Arms and Ammunition
500
339.62
160.38
3 Conveyance Allowance to Super-
intendent
600
4 Cleansing and Sanitary Materiala
5,500
600.00 5,799.49
299.49
500.00
5 Clothing and Shoes for Staff
20,000
13,962.87
6 Clothing for Prisoners
20,000
7 Executioner's Fees
300
8 Fuel
46,000
9 Furniture
800
17,116.83 50.00 39,694.48 786.00
6,037.13 2,888.17
250.00
6,305.52
14.00
10 Grants to Protestant and Roman
Catholic Chaplains for Religious Services
1,200
1,200.00
11 Gratuities to Prisoners for Industrial
Labour
1,000
692.00
808.00
12 Incidental Expenses
2,800
2,277.92
13 Light
11,000
10,637.35
14 Materials for Remunerative Industries. 15 Materials for Repairs and Renewals..
7,000
5,471.56
22.08 362.65 1,528.44
10,000
9,401.75
598.25
10 Photography
2,000
2,819.01
319.01
17 Rations for Indian Warders
16,000
14,358.09
18 Rent of Quarters and Rent Allow.
1,641.91
ances for European Warders
12,000
19 Rent of Quarters for Indian Warders..
7,000
20 Subsistence of Prisoners
160,000
6,780.16 9,200.00 208,006.50
5,219.84
2,200.00 48,006.50
2,600.00 55,000.00
Higher exchange.
do.
More materials for female prison.
Higher exchange and less materials required.
do.
Only 1 execution.
Over estimated.
400.00
Gratuities in many cases reduced.
Higher exchange.
do.
Increase in number of prisoners. Decrease in contract price for rations.
More Government quarters available. More quarters for Indian Warders.
22 Three Ruling Machines
23. Crossley Chassis
SPECIAL EXPENDITURE.
21 Two Frinting Machines
32,571 12,000
30,764.40 10,142.59 3,813.71
1,806.60 1,857.41
3,313.71
8,814.00
Total Prisons Department
907,652 853,873.28
54,138.71
107.917.43
61,814.00
Less Increase
54,138.71
Savings
Carried forward
$
59,778.72
9,295,082 8,130,358.29
162,355.32
1,327,079.08
Higher exchange.
do.
Motor van for transporting prisoners between Victoria and Lai Chi Kok.
48
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