COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
20
Heads and Sub-Heads.
Brought forward
11. HARBOUR DEPARTMENT AND
AIR SERVICES.
A. HARBOUR DEPARTMENT.
Sub-heads:-
1 Personal Emoluments
OTHER CHARGES.
Estimated.
Actual.
Increase.
Decrease.
11,925,730
12,291,213.51 2,036,521.84 1,671,038.33
606,856
607,708.51
852.51
2 Coal and Oil Fuel for Launches
232,000
211,259.67
20,740.33
3 Coal for Offices
11,547
4 Conveyance Allowances
6,000
6,012.24 3,882.89
5,534.76
2,117.11
5 Drawing Material, Instruments and
Equipment G.M.S. Office
700
457.77
242.23
6 Electric Fans and Light
1,500
1,316.67
183.33
7 Examination Fees
1,000
535.00
465.00
8 Expenses of numbering boats
1,750
1,285.00
465.00
9 Fees to Unofficial Members of Marine
Courts
200
80.00
120.00
10 Hire of Tugs for Lighthouse Reliefs. 11 Incidental Expenses
35,000
28,150.00
6,850.00
3,400
2,406.75
993.25
12 Launch Moorings and Buoys, Navi- gational Moorings and Buoys
3,000
2,505.67
494.33
13 Ocean Steamship Moorings
and
Buoys
17,000
16,055.38
944.62
14 Rent, Light and Water Allowances
for Slipway Staff
15 Rent of Public Telephones
3,270
3,231.00
39.00
585
332.45
252.55
16 Repairs, minor improvements and
stores for Launches and Boats
191,750
135,268.10
17 Slipway at Yaumati, Maintenance 18 Stores and equipment for Light-
houses
2,950
2,447.74
12.150
11,042.60
19 Transport
600
20 Uniforms
7,000
6,551.38
21 Upkeep of Fire Appliances, Green
Island
100
478.05
98.60
56,481.90 502.26
1,107.40
121.95 448.62
1.40
SPECIAL EXPENDITURE.
22 Travelling and Subsistence for S.I.L.
in England
410
23 Chain Cable
18,000
324.44 13,303.60
85.56 4,696.40
24 Training Expenses G.M.S. in Eng-
land
3,000
882.52
2,117.48
25 Welding Courses G.M.S. in England 26 One 3-ton Crane for Yaumati
990
361.17
628.83
3,000
2,223.53
776.47
27 One Steeling Filing Cabinet
220
112.00
108.00
28 One Typewriter
342
338.79
3.21
31
29 New Launch H.D. 4 (Replacement). 30 New Launch G.P.O. 1 (Replacement)|
New Launch Police No. 10 (Replace-
ment)
55,000
34,999.32
20,000.68
70,000
25,240,00
44,760.00
35,000
8,400.00
26,600.00
32 New Launch S.D, 2
57,375.00
57,375.00
33 Diaphone for Waglan
11,574.08
11,574.08
34 New Launch for H.E. the Governor.
25,200.00
25.200.00
35 Lighthouse Tender
Total Harbour Master's Depart-
ment
1,324.320 1,221,439.92
95,001.59
197,881.67
Less Increase
95,001.59
Savings
102,880.08
Carried forward
13,250,050 13,512,653.43 2,131,523.43
1.868,920.00