Increase.
―
135
Head 12.-Imports and Exports Office.
Decrease.
Personal Emoluments,
New Posts...
Stipulated Increments
2,904
Abolition of Posts
.$
2,208
1,627
Reduction on New Appointments
851
Good Conduct Allowances
53
Good Conduct Allowances
23
Rent Allowances
2,436
$
7,020
$
3,082
Other Charges.
Candles and Batteries
300
Binding Permits
300
Incidental Expenses
Cleansing Materials
Conveyance Allowances..
Office Cleaning Materials
Opium :-
Uniforms...
50
Electric Fans and Light
1,300
840
Liquor Labels, Printing
1,000
300
Opium :-
300
Fuel
2,000
Packing Expenses
3,000
Miscellaneous Stores
800
Purchase of Raw Opium
50,000
1,200
Rent of Quarters
600
Revenue Reward Fund....
2,000-
$
3,790
Upkeep of Adding Machine...
125
60,325
Motor Car...
Special Expenditure.
$ 3,000
Locks...
1,000
Total Decrease...
.$
64,407
Total Increase...
..$
13,810
Deduct Increase
13,810
Net Decrease
$5
50,597
New posts
Stipulated increments
Good Conduct Allowances Personal Allowances
++
Head 13.-Harbour Department.
Personal Emoluments.
47,892
Abolition of posts
1,008
6,551
Reduction on new appointments
1,775
717
Good Conduct Allowances
42
60
Personal allowances
100
Rent allowances
55,220
24
2,949
$
Other Charges.
Coal and oil fuel
Conveyance Allowances
Electric fans and light
Moorings
3,530
1,080
1,000
150
Repairs etc. for launches and boats
11,800
Sundry stores
200
Uniformis
1,820
Slipway, Yaumati, expenses
100
19,680
Special Expenditure.
Launch for Boarding Officers
.S
25,000
Gig
Launch to replace H.D. 5
55,000
Renewal of buoy
300
Motor boat
7,000
Dinghy
Reversible buoys
Renewal of buoys and moorings
Launch to replace
"Victoria'
10,000
$
97,300
Total Increase Deduct Decrease
Net Increase...
$ 162,401
.$ 172,200
9,799
Total Decrease
:
350
250
4.000
2,250
$
6,850
9,799