171

Schedule to Item No. 203.

Sub-head.

Amount.

1,967

1,159

181

36

67

138

99

Do.

Do.

p. 102 Sub-head 43 ...

p. 103 Sub-head 1. 27 in 173/30. p. 102 Sub-head 30 ...

Do.

...

35, Charitable Services......

16 in 173/31. p. 33 Sub-head 10......

200

14, Royal Observatory

Do.

p. 33 Sub-head 12......

Do.

Do.

p. 33 Sub-head 6

Do.

15 in 173/30. p. 47 Sub-head 26......

Finance Message No. 15, Item No. 132. 20 in 173/31. p. 45 Sub-head 5 ......

5,000 | 25, Medical Department

2,000

43, Stationery. 8,500 34, Miscellaneous Services... 30, Newspapers and Periodicals 95,000

12,481

009

006

1, Sundry Charitable Allowances and Pensions (already allocated) ....... ..............

12, Maintenance of Magnetographs........................

10, Maintenance of Lithographic Plant

6, Laboratory Expenses

... 20, Expenses of courses of study and attendance at Medical Congresses

16,000 24, Prison Department

5, Clothing and Shoes for Staff

1930.

C.S.O. No.

Provision in Estimates 1930.

Head of Estimates.

TOTAL..

$140,684

485

TOTAL......

$ 4,705

ة

ments

Estimates, 1931.

12.-13, Harbour Department and Air Services:-1, Personal Emolu-

Provision made in Estimates (page 28, sub-head 1)...$445,267 Estimated acting pay as under, owing to the absence of Comr. G. F. Hole, R.N., Harbour Master from the Colony to attend the Merchant Ship- ping Round Table Conference to be held at Simla in May, 1931.

Amount required.

Comdr. J. B. Newill, R.N., Deputy Harbour Master to act as Harbour Master for 24 months and draw salary as per G.O. 92 (1)

Comdr. T. C. Stiff, R.N.R., Nautical Surveyor, to act as Assistant Harbour Master for 2 months, vice Mr. T. W. H. Hosegood who is proceeding on home leave in March and draw salary as per G.0. 92 (1)..

Total

£ 31. 5. 0

10. 8. 4

41.13.4

27

of £41.13.4 viz £20.16.8 at Exch. 1/6d.=

£20.16.8

91

Comdr. G. F. Hole, R.N..

Mr. W. O. Lambert

11..

Difference of Salaries when paid at Treasury Rate 11§d,

Mr. G. Swan

(C.S.O. 946/28 Part II.)

$1,491.15. 768.90.. 652.37.

Deficit.....

277.78

430.11

$ 2,912.42

3,620.31

13.-13, Harbour Department and Air Services :-Expenses of send- ing officers to attend Conference at Simla.

Estimated Expenses for sending three delegates to India to attend the Merchant Shipping Round Table Conference. Estimates are based on a period of 2 months:

Three return fares 1st Class Hong Kong to Calcutta. $ 2,283.00

3 return Railway fares-Calcutta to Simla 1st Class Rs 620/2/6 @ Exchange 654 (cost from Thos. Cook & Son)

Hotel Allowances for 3 Officers at Rs 15/-/- per day each for 46 days R 2070 @ Exchange 651.

Total...

951.72

3,172.41

$ 6,407.13

(C.S.O. 946/28. Part II).

TOTAL..

.$ 10,029.00

6,408.00

3,621.00

172

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