Increase.
172
Other Charges.
Sub-Head.
Sub-Head.
5. Drawing Materials, Instruments
and Equipment, G.M.S. Office.$ 12. Ocean Steamship Moorings and
Buoys
2.
270
7.
11.
900
13. Rent, Light and Water Allow- ances for Slipway Staff
14.
360
16.
Stores and Equipment for Light-
houses
2,000
15. 17.
Total
8,530
Sub-Head.
21. New Engine to H.D. 8
22. Repairs to Green Island Light 23. Repairs to Diaphone at Waglan... 24. New Flasher at Cape Collinson... 25. Fog Signal Actuating Clock 26. New Light for Lan Tau
27.
28.
Gestetner for G.M.S. Office Conversion of Old Police Launch I
29. Transfer of Boiler from H.D. I to
"Aldecoa"
30. Jib Crane
Total
Decrease.
Coal and Oil Fuel for Launches......$ Examination Fees
Launch Moorings and Buoys, Navigational Moorings and Buoys Repairs, aninor improvements and Stores for Launches and Boats ... Slipway at Yaumati, Maintenance. Transport
Special Expenditure.
Total
50,000 200
8,000
26,000
500
200
$
84,900
:Sub-Head.
9,000 19. 1,800 20.
Now Police Launch No. 9 New Police Launch No. 1
25,750 93,400
400
1,400
900
Steel Filing Cabinets for G.M.S. New Launch to replace H.D.I.. Instruments and Models for G.M.S.
200
10,000
500
1,200
Dalton Adding Machine
375
680
New Engine for R.D. 1
9,000
1,200
New Engine for H.D. 7
9,000
Motor Bout
8,000
450
Electric Machine for Sewing Heavy
1,200
Canvas
2,000
$
18,230
Total
$ 158,225
Increase.
Decrease.
Personal Emoluments
$
17,423
$
78,872
Other Charges....
Special Expenditure
3,530 18,230
84,900 158,225
Total
.$ 39,183
Deduct Increase
$ 321,997 39,183
Net Decrease
Increase.
Estimates, 1985 Estimates, 1986
Decrease, 1936
Stipulated Increments New Post
Total
$ 282,814
$ 1,802,090
$ 1,019,276
$ 282,814
Head 10 (B).-Air Services.
. $
Decrease.
Personal Emoluments,
978
480
Higher Rate of Exchange. Changes in Personnel
4,355
148
Abolition of Posts
2,340
Rent Allowances
144
Acting Pay
175
1,453
Total
$
7,162