Increase.

Decrease.

Increase.

Decrease.

Head 9.-Imports and Exports Office.

Other Charges.

Sub-Head.

Sub-Head.

Stipulated Increments

.$

New Posts

Transferred from Other Heads Language Allowances

14,548 504 1,463

468

Personal Emoluments.

Higher Rate of Exchange

Changes in Personnel

Abolition of Post

Transferred to Other Heads

4. Conveyance Allowances

480

5. Drawing Material G.M.S. Office

223

7.

2. Coal & Oil Fuel for Launches...$

Examination Fees

46,500 100

·

$

11,407

6. Electric Fans and Light

120

9.

Fees to Unofficial Members of

11,186

10. Incidental Expenses

2,500

Marine Courts

200

156

22,400

Rent Allowances

Acting Pay

170 1,869

11. Launch Moorings and Buoys,

Navigational Moorings Buoys

16.

Stores and equipment for Light-

and

houses

500

9,900

17. Transport

200

12. Ocean Steamship Moorings

18. Uniforms

500

and Buoys

16,600

Moorings for Harbour Craft and

Total.....

.$ 16,988

Total

$

47,188

14. Repairs, minor improvements

Rocks and Fairway Buoys

2,000

and stores for Launches and Boats

Raising, renewing and repairing

17,600

Moorings of Ocean Steam-

Other Charges.

15. Slipway at Yaumati, Mainten-

ships

15,000

ance

1,000

Rent of Offices..

5,780

Sundry Stores

3,000

Sub-Head.

7. Electric Light, Fans and Heat-

Sub-Head.

9.

Incidental Expenses

$

50

Total...

$ 48,423

Total....

73,730

ing

500

15. Revenue Reward Fund

4,000

8.

Gas for Laboratory

150

20.

Packing Expenses and carriage.

500

10.

Laboratory Stores

200

28.

Incidental Expenses

100

14.

Rent of Staff Quarters in New

29.

Miscellaneous Stationery

100

Special Expenditure.

Territories

120

30. Frinting of Reports...

500

27.

Forms and Registers, etc. .....

50

Electric Fans and Light

200

21.

31. Transport

150

Miscellaneous Stores

750

Instruments G.M.S.

and Models

for

385

22.

Dalton Adding Machine

375

20.

Total..

$

1,170

Total.....

$

6,200

23.

New Engine for R.D. 1

9,000

24.

New Engine for H.D. 7

9,000

19. Steel Filing

G.M.S. New Launch to replace H.D. 1 Training expenses for Assistant

G.M.S. in England

Cabinets for

$

348 35,000

7,680

25. Motor Boat

26. New Police Launch No. 9

8,000

35,000

Five New Launch and Rock

Buoys

2,590

Special Expenditure.

27.

28.

38.

Partial Rearming of Revenue

Officers

$

2,200

Refrigerator Patrol Waggon

.S

800 4,000

New Police Launch No. 1 Electric Machine for sewing

heavy canvas

180,000

Two Reversible "A" Class Buoys

5,000

Spare Parts for Engines of R.D.2

950

2,000

New Engines for Police Launch

No. 12 Small Motor Boat

10,000

2,000

Total.

$

2,200

Total...

$

4,800

Total...

$ 248,760

Total....

$

68,568

Increase.

Decrease.

Personal Emoluments

$

16,983

$

47,188

Other Charges.....

1,170

6,200

Special Expenditure

2,200

4,800

Total

$

20,353

$

58,188

Deduct Increase.

20,353

Total

Net Decrease

$

87,585

Estimates, 1984..

Estimates, 1935..

$ 463,025 425,190

:

Decrease, 1935

37,835

Estimates, 1985.. Estiamtes, 1934..

Increase, 1935

$ 132,528

Increase.

Decrease.

Personal Emoluments Other Charges...

$

Special Expenditure

20,826 48.428 243,760

$

43, 183

73,730

63,568

Deduct Decrease.

Net Increase

$ 313,009 180,481

$ 180,481

$ 132,528

.$ 1,802,090 1,169,562

Increase.

Head 10 (A).—Harbour Department.

Personal Emoluments.

Stipulated Increments

$ 10,890

Higher Rate of Exchange

New Posts

Rent Allowances

9,840

Changes in Personnel

96

Abolition of Posts

Transferred to Other Heads

Personal Allowances

Overtime Allowances

Acting Pay

Total....

20,826

Decrease.

increase.

Head 10 (B).—Air Services.

$

21,694

3,573

10,200

4,374

120

Stipulated Increments New Posts

$

Personal Emoluments.

3,882 1,100

Higher Rate of Exchange

1,520

1,702

Rent Allowances Acting Pay

192

625

Total......

$

43,188

Total..

5,779

Decrease.

1,302

Total.

$

1,302

350

Share This Page