173
- 6-
Increase.
Decrease.
Personal Emoluments
$ 12,651
$
1,780
Other Charges
3,610
Special Expenditure
1,045
Total
$
16,264
$ 2,825
Deduct Decrease
2,820
Net Increase
器 13,439
Estimates, 1934 Estimates, 1939
$
178,174
164,785
Increase, 1934
$
13,489
Increase.
Decrease.
Head 10 (A).-Harbour Department.
Personal Emoluments.
New Posts
*
Stipulated Increments
Shorthand Allowances
19,160 14,684 120
Higher Rate of Exchange
$
Changes in Personnel
Abolition of Posts
Personal & Similar Allowances
Rent Allowances
Acting Pay
Total
$
33,064
Total
19,791
15,319
6,076
72
168
3,557
-14,983
Other Charges.
Sub-Head.
Sub-Head.
14. Rent, Light and Water Allowances
for Slipway Staff
$
336
2. Coal & Oil Fuel for Launches... 8. Coal for Offices
23,500
700
Decrease.
Increase.
10.
Head 9.-Import and Export Office.
5. Drawing Material G.M S. Office
Incidental Expenses
128
250
11. Moorings for Harbour Craft &
Rock & Fairway Buoys
1,500
Personal Emoluments,
12. Raising, renewing & repairing
New Posts
Stipulated Increments
Rent Allowances
Language Allowances
Acting Pay
Total
7,499 11,178
Higher Rate of Exchange
12,758
Moorings of Ocean Steamships.
3,000
Changes in Personnel
5,601
492
Abolition of Posts
11,098
17.
240
15. Repairs, minor improvements & stores for Launches & Boats. Stores & equipment for Light-
houses
18,600
1,000
1,754
Chain cable for moorings
22,960
$
21,163
Total
$
29,457
Total
386
Total
$
66,633
Other Charges.
Special Expenditure.
Sub-Head.
Sub-Head.
Sub-Head.
13.
16.
Rent of Staff Quarters in N.T..$ Transport
1,560
18.
Electric Fans and Light
Sub-Head,
BOO
350
17.
Uniforms and equipment
700)
21. 22.
Packing Expenses & Carriage Purchase of Raw Opium, in-
cluding rewards for Illicit Opium
6,000
23. Five New Launch & Rock
Buoys
970
21. Training expenses for Asst.
G.M.S. in Eugland
1,220
26.
350,000
27.
New Launch to replace H.D. 1. Instruments for G.M.S.
45,000
115
22.
Steel filing cabinets for G.M.S. Drawing Table for G.M.S...
142
45
24. Expenses for six Govt. Opiuni
28.
New Engine for Police Launch
shops
5,000
No. 12
Fuel
5,000
29.
Small Motor Boat
10,000
2,000
Two new fairway Buoys for
Central Fairway
5,000
One new Fairway Buoy for
Rent of Quarters for staff
1,200
Southern Fairway
2,500
30.
Repairs and Renewals Miscellaneous Stationery
300
One ten-ton Block for Southern
100
Fairway Buoy
750
Lighting Apparatus for Southern
Total
$
2,610
Total
$ 367,900
Fairway Buoy
2,850
New Launch to replace No. 11
Police
6,000
Special Expenditure.
New Dynamo to Police Launch
No. 8
2,315
Sub-Head.
New Motor to H,D.5 & H.D.6.
20,000
33. Refrigerator
.$
34.
Patrol Waggon .......
800 500
Thompson Gun ...........
.$
1,000
Infectious Cases Launch for
Sanitary Department
50,000
Total
$
1,300
Total
$
1,000
Total
$
58,085
Total
90,322
Increase.
Personal Emoluments ...$
21,163
Decrease.
$
Increase.
Decrease.
29,457
Other Charges Special Expenditure
2,610
367,900
Personal Emoluments ...$
33,964
$
44,983
1,800
1,000
Other Charges
336
66,633
Special Expenditure
59.085
90,322
Total
$
25,078
$ 398,357
Total
Deduct Increase
25,078
92,385
$ 201,938
Deduct Increase
92,385
Net Decrease
Estimates, 1993
Estimates, 1934
Decrease, 1934
$ 378,284
$ 836,309 463,025
$ 373,284
Net Decrease
$ 109,558
Estimates, 1933 Estimates, 1984
Decrease, 1934
$1.279,115 1,169,562
$ 109,553
174