Sessional_Paper_1936 — Page 80

Sessional Papers 議政定例兩局文件 All

Increase.

76

Special Expenditure.

Decrease.

Sub-Head.

Sub-Head.

38.

Police Telephone Pillar

1,610

35.

Safety First Campaign

500

39.

25 .38 Short Revolvers

1,790

36.

35 .303 Rifles and Bayonets

3,110

40.

Spare parts for 3 Pdr. Guos

1,200

37.

Anti Gas Equipment

2,400

41.

42.

Revision Water Police Manual

250

50 .88 Long Revolvers

3,500

Tear Gas Equipment

1,500

6 Thompson Guns....

2,800

43. Typewriters

2,150

2 Refrigerators

1,200-

44. Motor Transport New Territories.

13,928

1 Motor Cycle Combination..

1,100

2 Steel Cupboards

280

Total

$

22,428

Total

$ 14,890

Increase.

Decrease.

Personal Emoluments

$ 475,647

$

28,807

Special Expenditure

Other Charges

Total

Deduct Decrease

37,610

24,548

22,428

14,890

$ 535,685

$

68,245

Increase.

Net Increase

68,245

.$467,440

Estimates, 1937 Estimates, 1936

.$ 8,288,226 2,820,786

Increase, 1937

$ 467,440

Head 21.-Prisons Department.

Decrease.

Personal Emoluments.

Lower Rate of Exchange

Stipulated Increments

New Posts

Language Allowances Acting Pay

$

91,135

9,279

Changes in Personnel Rent Allowances

$

3,064

2,676.

2,420

840

400

Total

$ 104,074

Total

5,740

Other Charges.

6. Clothing for Prisoners

10.

Sub-Head.

4. Cleansing and Sanitary Materials. $

Gratuities to Prisoners for In-

dustrial Labour

Sub-Head.

1,300

5. Clothing and Shoes for Staff

.$

500

5,000

8.

Fuel

1,000

11.

200

13.

Incidental Expenses Materials for Remunerative In-

300

12. Light

11,000

dustries

1,000

15. Photography

17. Rent of Public Telephones

300 2,896

14. Materials for Repairs and Re-

newals

2,000

20.

Subsistence of Prisoners

40,000

21. Transport

7,700

18. Rent of Quarters and Rent Allow- ances for European Warders... 19. Rent of Quarters for Indian

Warders

6,500

7,500,

22. Upkeep and running expenses of

Motor Vans

1,000

Total

$

67,896

Total

$

19,800

Special Expenditure.

24.

Sub-Head.

23. 2 Typewriters

5 Vans

$

672 52,000

Total

$ 52,672

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