Increase.
68
Other Charges.
Decrease.
Sub-Head.
Sub-Head.
2. Chain Cable
.$
8,500
5. Conveyance Allowances
S
180
3.
4.
Coal and Oil Fuel for Launches... Coal for Offices
70,000
6.
Drawing Material, Instruments
1,200
and Equipment G.M.S. Office
220
12. Launch Moorings and Buoys,
11.
Incidental Expenses
1,000
15.
Rent of Public Telephones
Navigational Moorings and Buoys
16. Repairs, minor improvements and stores for Launches and Boats
13.
3,900
Ocean Steamship Moorings and
Buoys
2,000
585
14.
Rent, Light and Water Allow-
ances for Slipway Staff
360
27,000
18.
Stores and equipment for Light-
houses
500
20. Uniforms
500
Total
$ 111,185
Total
4,760
Sub-Head,
23. Safe for Green Island
$
240
24.
New Engine for "Kau
Motor Boat
Sing"
3,500
Special Expenditure.
Sub-Head.
Fog Signal Actuating Clock. Jib Crane
New Police Launch No. 9 New Police Launch No. 1 Repairs to Green Island Light Repairs to Diaphone at Waglan.. New Flasher at Cape Collinson New Light for Lan Tau Gestetner for G.M.S. Office..
Transfer of Boiler from H.D. I
Total
$
8,740
"Aldecoa"
Total
Increase.
Decrease.
Personal Emoluments Other Charges
.$ 114,593
3,919
Special Expenditure
111,185 3,740
4,760
103,880
Total
Deduct Decrease
.$ 229,518 112,559
$112,559
Net Increase
$ 116,959
Estimates, 1937 Estimates, 1936
$ 1,136,235 1,019,276
Increase.
Increase, 1937
$ 116,959
Head 10 (B).-Air Services.
900
1,200
9,250
86.600
1,800
400
1,400
1,200
680
to
450
$ 103,880
Decrease.
Personal Emoluments.
Lower Rate of Exchange
Stipulated Increments
New Posts
Rent Allowances
Overtime Allowances
6,073
1,589
Changes in Personnel Acting Pay
720
450
8,912
96 200
Total
17,470
Total
1,170