46
Heads and Sub-Heads.
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
EXPENDITURE OF THE COLONY OF HONG KONG FOR THE YEAR 1939
47
Estimated.
Actual.
Increase.
Decrease.
Provisionally Voted.
Explanatory Remarks.
$
$
$
$
19,544,454 19,595,488.71
2,523,693.44 2,472,713.73
3,878,014.00
Sub-heads:-
Brought forward
19.
PENSIONS.
1 Civil Pensious, Retiring Allowances
and Gratuities
2 Police Pensions (Ordinance No. 37 of
1932)
3 Widows' and Orphans' Pensions
(Ordinance No. 15 of 1908)
Total Pensions
Less Increase
Savings
2,160,000
460,000
350,000
1,946,384.19
213,615.81
423,310.76
36,689.24
341,547.70
8,452.30
2,970,000 2,711,242.65
258,757.35
258,757.35
Over estimated.
do.
do.
12A Emergency Expenses
Sino-Japanese Conflict
20.-POLICE FORCE.
Sub-heads:
1 Personal Emoluments
OTHER CHARGES.
2 Ammunition
8 Upkeep of arms
4 Bedding
5 Burial of Destitute Dead
6 Cleansing Materials and Washing
7 Clothing and Accoutrements
8 Coal and Gas
8A Compulsory Service Expenses
9 Conveyance Allowances
10 Coolie Hire
11
Disinfectants
12 Expenses of Anti-Piracy Guards
13 Grants to Villages in New Territories
2,818,278
2,787,316.55
30,961.45
20,000
27,302.36
7,302.36
4,000
2,052.73
6,000
5,841.67
1,947.27 158.83
เ
800
407.50
107.50
400
100,000
223.16 87,806 85
176.91 12,193.15
50,000
36,489.75
13,510.25
3,212.95
3,212.95
11,500
11,852.08
147.92
2,500
2,041.81
458.10
2,500
2,313.44
186.50
20,000
18.397.63
1,002,87
Arising from,
147,812.58
147,812.58
in aid of Village Scout Scheme
14
Identification of Criminals
480 200
15 Incidental Expenses
6,500
16 Interpretation Fees
17 Light and Electric Fans
18
Medals
19 Mess Utensils
450 36,000 1.400
1,000
480.00 587.45 5,724.77
86.00 38.980.12 1,093.98 868 01
387.45
775.28
884.00
2.980.12
3,400.00
306.02
131.99
20 Passages for Police Officers
162,000
177,753.41
15,758.41
22,754.00
21 Passages for Deportees, etc.
6,000
4.771.40
1.228.30
22 Recruiting Expenses
2,000
8:095.88
6,095.38
7,000.00
23 Petrol, Oil, etc., for Police Motor
Vehicles
10,000
18.584.67
8.584.67
4,230.00
24 Photography
5,000
5.328.10
328.10
329.00
25 Rations for Indian Police
59,000
26
Remand Home Juvenile Offenders
6,000
58,434.00 7,287.81
560.00
27 Rent of Stations and Married Police
Quarters
29,000
20.227.59
1,287.81
227.59
1,650.00
8,136.00
200.00
10,500.00
152,000.00
450.00
Lapsing salaries.
More supplies for Reserve.
Over estimated.
Under estimated.
Lower rate.
Full supplies not received owing to outbreak of hostilities.
September-December 1939 account not received.
New item owing to outbreak of hostilities.
Lapsing allowances.
Over estimated.
do.
New item.
Variable.
Over estimated. Variable.
Under estimated.
Over estimated.
do.
Under estimated; more family passages.
Over estimated.
Under estimated.
Sino-Japanese and European hostilities. Outbreak of hostilities.
More juveniles remanded.
420.00
28 Repairs to Police Motor Cars and
Cycles
7,500
8,297.78
797.78
1,600,00
More running.
29 Rewards
4,000
2,845,00
1,155.00
30 Safety First Campaign
1,000
1,000.00
31
Secret Service
16,000
22.997.55
6,997.55
7,000.00
32
Small Stores
33 Special Courses of Instruction
7,500 1,000
13,924.21
6,424.21
6,600,00
1,000.00
Over estimated.
Not required.
Outbreak of hostilities.
Motor vehicle plates. Not required.
Carried forward
8,397,508 8.532,918.29
Carried forward
22,514,454
208.299.46
22,306,676.36 2,523,693,44 2,781,471.08
67.889.17
226,269.00
8,878,014,00
75
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