187
Increase.
Special Expenditure.
Sub-Head.
34. Purchase of Motor Car
6,000
Purchase of Launch
Purchase and Repair of Locks
Total .....
6,000
Total ...
Increase.
Increase.
Decrease.
Personal Emoluments
:
88,621
56,058
Other Charges...
Special Expenditure
9,500
46,020
6,000
20,800
Total
$
54,121
$ 122,878
Deduct Increase
54,121
Net Decrease
$3
68,759
Estimates 1931
Estimates 1932
Decrease 1932
:
$ 871,194
Head 13 (A).- Harbour Department.
802,487
68,759
Decrease.
20,000 800
.$
20,860
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
Other Charges.
Sub-Head.
2. Coal and Oil Fuel for Launches $
Sub-Head.
62,870
4. Conveyance Allowances
3,900
3. Coal for Offices
1.000
10.
Moorings for Harbour Craft
500
5. Electric Fans and Light
100
11.
Moorings: Raising, &c.
5,000
12. Rent of Offices
600
17. Sundry Stores
630
14.
Repairs, &c. for Launches and
Boats
10,000
18. Transport
800
Total
75,370
Total
$
10,030