Increase.
68
Special Expenditure,
Sub-Head.
84. Purchase of Motor Car
6,000
Purchase of Launch
Purchase and Repair of Locks
Total
6,000
Total ...
Personal Emoluments
Other Charges...
Special Expenditure
Total
Deduct Increase
Net Decrease
Estimates 1931
Increase.
Estimates 1932
...
Decrease 1932
E
:
:
:
..i
:
:
Increase.
Decrease.
$ 38,621
$ 56,058
9,500
46,020
6,000
20,800
$
54,121
$ 122,878
54,121
$
68,759
:
:
:
:
⠀
:
:
:
:
$ 871,194
802,437
68,759
Head 13 (A).-Harbour Department.
Decrease.
20,000
800
$
20,800
Decrease.
Personal Emoluments.
Lower Rate of Exchange
$ 104,727
Abolition of Posts
173
Stipulated Increments
11,822
Reduction on New Appointments
1,704
New Posts
2,862
Rent Allowances
192
Language Allowances
270
Personal Allowances
590
Overtime Allowances
1,900
Transferred from Other Heads
2,442
Acting Pay
250
Total ...
123,773
Total
2,659
Sub-Head.
2. Coal and Oil Fuel for Launches $
3. Coal for Offices
5. Electric Fans and Light
12.
Rent of Offices
Other Charges.
Sub-Head.
62,870
4. Conveyance Allowances
3,900
1,000
10. Moorings for Harbour Craft
500
100
1. Moorings: Raising, &c.
5,000
600
17. Sundry Stores
630
10,000
800
.$
75,870
Total ...
10,030
14. Repairs, &c. for Launches and
Boats
18. Transport
Total...
: