Schedule to Item No. 203. 1930.

193

Sub-head.

Amount.

1

1,967 -

1,159

787

36

67/

138-

66 -

Do.

p. 102 Sub-head 43 ... 27 in 173/30. p. 102 Sub-head 30 ...

8,500 | 34, Miscellaneous Services..

95,000

30, Newspapers and Periodicals.

Do.

...

43, Stationery...........

Do.

p. 103 Sub-head 1.

12,484 35, Charitable Services ......

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

200

14, Royal Observatory

1, Sundry Charitable Allowances and Pensions (already allocated)

10, Maintenance of Lithographic Plant

Do.

p. 33 Sub-head 12.

009

Do.

--

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

Do.

p. 33 Sub-head 6

006

Do.

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

15, Item No. 132. Finance Message No.

5,000 25, Medical Department

2,000

6, Laboratory Expenses

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

20 in 173/31. p. 45 Sub-head 5

16,000| 24, Prison Department.....

5, Clothing and Shoes for Staff

C.S.O. No.

Provision in Estimates 1930.

Head of Estimates.

TOTAL..

$140,684

485

TOTAL.

$ 4,705

5

-

Estimates, 1931.

nents

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 2 months and draw salary as per G.O. 92 (1)

.....£ 31, 5. 0

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.O. 92 (1)....

Total

10. 8. 4

41.13.4

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

31

11=.

Difference of Salaries when paid at Treasury Rate 11 d.

Comdr. G. F. Hole, R.N.. $1,491.15.

Mr. W. O. Lambert

Mr. G. Swan

768.90...

652.37..

Deficit.....

277.78

430.11

$ 2,912.42

3,620.31

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

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

-Expenses of send-

6,408.00

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 Re 620/2/6 @ Exchange 651 (cost from Thos. Cook & Son)

Hotel Allowances for 3 Officers at R 15/-/- per day each for 46 days R 2070 @ Exchange 654

951.72

3,172.41

Total...

$ 6,407.13

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

TOTAL..

. $

10,029,00

3,621.00

194

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