94
Brought forward...........$
* 141.-21, Prisons Department: -4, Cleansing and Sanitary Materials.. $
Provision made in Estimates (page 52 sub-head 4)......$ 5,800
Owing to the increase in the number of prisoners, the daily average for 1933 was 1472 whereas up to 30th November, 1934 it was 1001-nore cleansing materials are required and the amount of $5,800 estimated is insufficient. A supplementary vote for $400 is requested.
The above is to be met from savings under Fuel (1934 Estimates page 52 sub-head 8).
(C.S.O. 20 in 173/34).
* 142.-20, Police Force :-14, Incidental Expenses.
3,580.00
400.00
800.00
5,000
Provision made in Estimates (page 46 sub-head 14)...$
Owing to more dog licence badges being purchased and also to expenditure being incurred in weighing overladen vehicles at the Hong Kong Yaumati Ferries the sum of $5,000 has been found insufficient and a supplementary vote for $800 is requested.
The above is to be met from savings under Coal for Barracks (1934 Estimates page 46 sub-head 8).
(C.S.O. 18 in 173/31).
143.-21, Prisons Department:-15, Materials for Repairs and Renewals.
Provision made in Estimates (page 52 sub-head 15).. . $ 9,650
Owing to the necessity of providing 200 cell boards at a cost of $456 for the new hall at the Laichikok male prison the sum of $9,650 provided under this sub-head has been found insufficient and a supplementary vote for $200 is requested.
The above is to be met from savings under Clothing and Shoes for Staff (1934 Estimates page 52 sub-head 5).
(C.S.O. 20 in 173/34).
* 144.-20, Police Force:-10, Coolie Hire...
Provision made in Estimates (page 46 sub-head 10)...$
200,00
242.00
3,000
The vote for 1934 has proved to be insufficient by $242 mainly due to the increase of coolie charges incurred through the Anti-Rabies Campaign in the Colony.
Additional expenditure has also been incurred through necessary additional action against unlicensed hawkers.
A supplementary vote for $242 is therefore requested.
The above is to he met from savings under Coal for Barracks (1934 Estimates page 46 sub-head 8).
(C.S.O. 18 in 173/34).
Carried forward....... $ 5,222,00
Brought forward............$
5,222.00
.$
100.00
1,740
* 145.-22, Medical Department:-F. Malaria Bureau. 43, Conveyance Allowance
Provision made in Estimates (page 56 sub-head 43)....$ The excess is principally due to expenses incurred in visiting Shing Mun Water Works owing to increased work of investigation.
It is estimated that one hundred dollars more will be required for the current year's expenditure and a supplementary vote for this sum is requested.
The above is to be met from savings under Provisions for Patients (1934 Estimates page 55 sub-head 19).
(C.S.O. 15 in 173/34).
TOTAL.........
$ 5,322.00
95
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