108
Sub- head
Head 51-POLICE FORCE: HONG KONG POLICE
Estimate 1965-66
Approved Estimate 1964-65
$
$
$
87,000,000
72,855,200
1
Personal emoluments
Other Charges
I-ANNUALLY RECURRENT
2
Administration:
(1) Advertising
(2) Cleaning of offices
(3) Fuel, light and power
$ 66,000 115,300 1,788,000
66,000
10,000
a
1,475,000
(4) Incidental expenses
70,000
70,000
(5) Publications
20,000
16,000
Rent
(7) Subsistence allowances (8) Uniforms
2,539,000
1,800,000
750,000
a
720,000
$
23,400
17,000
5,371,700
3
Annual subscription to Interpol
4
Arms and ammunition
1,700 424,700
1,700
450,000
5
Contribution to gazetted officers' mess
6,000
6,000
6
Expenses of witnesses, prisoners and deportees:-
(1) Subsistence
140,000
180,000
(2) Travelling allowances and passages
25,000
25,000
165,000
7
Maintenance:
(1) Office machinery and equipment
88,200
95,600
(2) Police dog unit
(3) Ranges
(4) Teleprinters
50,000
a
49,000
5,000
6,000
83,300
79,400
226,500
8
Official entertainment
9,500
9,500
9
Rewards and special services
2,878,000 | a
2,100,000
10
Stores and equipment:
(1) Electrical and mechanical
16,200
30,600
(2) General
680,000
650,000
(3) Radio and sound
$
220,000
190,000
916,200
11
Training of Police officers
11,500
11,500
12
Transport:
(1) Running expenses of vehicles
$
347,000
336,000
(2) Towing fees
400,000
fn
100,000
(3) Travelling expenses
$
153,000
135,000
900,000
13
Uniforms and accoutrements for disciplined staff
2,100,000
1,800,000
Total, Annually Recurrent
13,010,800
10,429,300
II - SPECIAL EXPENDITURE
14
Arms and ammunition
20,100
181,800
15
Diesel generating plant
45,000 h
56,000
16
Laboratory equipment
5,900
6,400
17
Motor vehicles
1,000,000 fn
958,900
18
Office equipment
21,500
29,500
19
Optical equipment
4,900
20
Radio and radar equipment
180,000
114,800
21
Reorganisation of land communications
550,000
550,000
22
Reorganisation of Marine communications
550,000 | h,fr
500,000
23
Telephony and audio equipment
45,000
44,300
24
Teleprinter reorganisation
10,000 e
10,000
Electrical and mechanical equipment
7,600
Total, Special Expenditure
2,432,400
2,459,300
Total, Other Charges
Total Expenditure
15,443,200
102,443,200
12,888,600
85,743,800
Subhead 12(2) Offset by equivalent revenue.
33
17
Provision of $1,000,000 in respect of vehicles estimated to cost in total $1,124,900 (revote $487,700, replace- ments $449,900 and new money $187,300).
Subhead 22 Includes revote of $500,000.
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