33
12
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
Heads and Sub-Heads.
Estimated.
Actual.
Increase.
Decrease.
Brought forward
10.-HARBOUR DEPARTMENT AND
AIR SERVICES.
(A).-HARBOUR DEPARTMENT.
Sub-heads:
1 Personal Emoluments
OTHER CHARGES.
2 Chain Cable for Moorings
2,805,344
$ 2,502,572.29
$ 39,495.51
342
.22
605,391
529,444.53
75,946.47
22,960
21,738.25
3 Coal and Oil Fuel for Launches
300,000
177,787.53
1,221.75 122,212.47
4 Coal for Offices
5,500
2,917.37
2,582.63
5 Conveyance and Motor Allowances
5,700
5,036.12
663.88
6 Drawing Material G.M.S. Office
250
92.14
.157.86
7 Electric Fans and Light
1,880
1,502.47
377.53
8 Examination Fees
1,500
1,180.00
320.00
9 Expenses of numbering boats
1,500
1,427.64
72.36
10 Fees to Unofficial Members of Marine
Courts
400
40.00
360.00
11 Incidental Expenses
1,750
1,050.80
699.20
12 Moorings for Harbour Craft and Rock
and Fairway Buoys
3,500
3,361.63
138.37
13 Raising, renewing and repairing
Moorings of Ocean Steamships
14 Rent of Offices
15 Rent, Light and Water Allowances
for Slipway Staff
18,000
17,982.00
18.00
5,730
5,730.00
2,934
3,146.36
212.36
16 Repairs, minor improvements and
Stores for Launches and Boats
170,000
160,425.68
9,574.32
17 Slipway at Yaumati, Maintenance 18 Stores and Equipment for Lighthouses 19 Sundry Stores
2,000
1,917.63
82.37
12,000
9,886.77
2,113.23
3,000
2,894.23
20 Transport
1,000
474.73
21 Uniforms
8,000
5,282.44
105.77 525.27 2,717.56
SPECIAL EXPENDITURE.
22 Training expenses for Asst. G.M.S.
in England
8,900
5,667.94
3,232.06
23 Steel Filing Cabinets for G.M.S.. 24 Drawing table for G.M.S.
690
585.00
105.00
45
45.00
25 Two New Fairway Buoys for Central
Fairway
5,000
4,667.00
333.00
26 One New Fairway Buoy for Southern
Fairway
2,500
2,333.00
167.00
27 One 10-Ton Block for Southern
Fairway Buoy
750
650.00
100.00
28 Lighting Apparatus for Southern
Fairway Buoy
2,350
2,107.32
242.68
29 Five New Launches and Rock Buoys. 30 Two Reversible "A" Class Buoys 31 New launch to replace No. 11 Police.. 32 Infectious Cases Launch for Sanitary
1,620
1,165.00
455.00
5,000
4,200.00
800.00
6,000
6,652.68
652.68
Department
50,000
33 New Dynamo to Police Launch No. 8. 34 Spare Parts for Engine of R. D. 2..... 35 New Motors to H. D. 5 and H. D. 6. 36 Ships Particulars Supplied by Board
of Trade, London
Total Harbour Master's Department...
Less Increase
Savings
Carried forward
2,315
950
20,000
1,000.00 949.35 14,325.00
50,000.00 1,315.00
0.65 5,675.00
331.36
1,279,115
997,996.97
331.36
1,196.40
282,314.43 1,196.40
281,118.03
4,084,459 3,500,569.26
40,691.91
624,581.65
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