Increase.
98
7.-Harbour Master's Department.
Decrease..
Personal Emoluments.
Lower Exchange and Stipulated
New Appointments
3,308.
Increments
6,480
Allowances Abolished
378.
New Posts...
4,128
Good Conduct Allowances
75
Revised Clerical Salaries...
4,859
Overestimated 1921
285.
Good Conduct Allowances
Rent Allowances
Personal Allowances..
218
24
102
Other Allowances
Error 1921 Estimate
948
100
$
16,859
4,046
Other Charges.
Coal and Oil Fuel for Launches
$
14,500
Acetylene Gas, etc.
110
Examination Fees
1,000
Guncotton Charges, etc.
2,000-
Slip atYaumati .......
300
Moorings
200
Oil and Sundry Stores
900
Repairs and Stores for Launches
4,150
Steam Launch Hire
250
•
Uniforms
730
$
22,030
2,110-
Total Increase
$
38,889
Deduct Decrease
6,156
Total Decrease
6,156
Net Increase
$
32,733
Special Expenditure,
New Launch
13,000
New Motor Boat
6,000
Conversion of Green Island Light
into Aga system
New Hull for "H. D. 3.
6,000
5,200
Conversion of Gap Rock and Waglan
Lights into Hood Burner system ...
4,680
Total Increase
22,880
Deduct Decrease
12,000
Total Decrease
$
12,000
Net Increase
$
10,880