46
18
Heads and Sub-Heads.
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
EXPENDITURE OF THE COLONY OF HONG KONG FOR THE YEAR 1939
19
Estimated.
Actual.
Increase.
Decrease.
Provisionally
Explanatory Remarks.
Voted.
$
$
$
$
Brought forward
11,601,423 11,961,651,60 2,021,872.38 1,661,048.78
2,957,540.00
10. FIRE BRIGADE,
Sub-heads:
1 Personal Emoluments
217,461
218,194.05
733.05
1,600.00
Changes in personnel.
OTHER CHARGES.
2 Clothing
10,000
9,006.78
3 Coal and Gas
5,000
2,354.86
993.27
.2,645.14
4 Conveyance Allowances
1,620
1,811.04
308.96
5 Electric Light and Fans
5,000
3,935.72
1,064.28
6 Hose
10,000
9,477.71
522.20
Supplies not received.
Over estimated.
Lapsing allowances.
Over estimated.
do.
7 Incidental Expenses
650
638.88
11.12
8 Oil and Fuel for Vehicles
12,000
17,951,61
5,951.61
7,000.00
Use of ambulances for sick refugee population.
9 Rent of Stations
9,908
9.885.10
22.90
10 Repairs to Motor Engines and Plant
11,000
11,054.24
54.24
55,00
11 Repairs to Floating Engines
7,000
9,715.12
2,715.12
9,100.00
Under estimated.
12 Stores
6,000
5,300.87
699.13
18 Rent of Public Telephones
618
1,064.48
14 Transport
1,500
15 Volunteer Brigade Expenses
12,000
4,290.78
13,653.29
446.48
2,790.78
1,658.29
484.00
2,900.00
6,800.00
do.
More use of vehicular ferries by ambulances.
Service extended.
SPECIAL EXPENDITURE,
16 Pedestal Hydrants
4,000
2,888.42
1,116.58
Fewer hydrants installed.
17 Two Sets Salvus "Breathing Ap-|
paratus
700
666.84
33.16
18
Two Sets " Pyrene Foam-making
Branch-pipes
19 Special Course of Instruction
20 Overhaul of No. 1 Fire Float
2,500
350
7,000
2,362.87
19.88
5,490.00
137.13
330.64
1
1,510.00
Fewer officer under training.
Over estimated.
21 One Motor Turntable Fire Engine
Chassis
304.94
Total Fire Brigade
324,307
329,561.91
Less Decrease
Increase
304.94
14,649.51
9,394.60
5,254.91
305.00
Revote from 1938.
9,394.60
22,244.00
Carried forward
11,925,730 12,291,213.51
2,036,521.84 1,671,038.33
2,979,784.00
47
Page 30Page 31
48
No comments yet.
Private notes are available after approval.