AnnualReport-1933 — Page 191

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Table XXXIII

Comparative Statement of Expenditure 1932 and 1933.

A. Harbour Department.

Sub-head of Expenditure Amount 1932 Amount 1933 Personal Emoluments $536,517.10 $529,444.53 Other Charges: Chain Cables for Moorings $21,738.25 Coal and Oil Fuel for Launches $247,718.15 $177,787.53 Coal for Offices $4,391.74 $2,917.37 Conveyance and Motor Allowances $4,844.63 $5,036.12 Drawing Material, G.M.S. Office $92.14 Electric Fans and Light $1,831.36 $1,502.47 Examination Fees $1,050.00 $1,180.00 Expenses of numbering Boats $1,332.78 $1,427.64 Fees to unofficial members of Marine Court $120.00 $40.00 Incidental Expenses $1,338.40 $1,050.80 Moorings for Harbour Craft & Rock and Fairway Buoys $1,470.00 $3,361.63 Raising renewing & repairing moorings of Ocean S. Ships $6,198.00 $17,982.00 Rent of Offices $5,730.00 $5,730.00 Rent Light & Water Allowances for Slipway Staff $2,535.75 $3,146.36 Repairs, Minor improvements & Stores for Launches & Boats $161,828.97 $160,425.68 Slipway at Yaumati, Maintenance $2,675.14 $1,917.63 Stores & Equipment for Lighthouses $10,117.80 $9,886.77 Sundry Stores $2,490.71 $2,894.23 Transport $460.67 $474.73 Uniforms $6,210.24 $5,282.44 Total Personal Emoluments and Other Charges C. F $998,861.44 $953,318.32

*Includes Officers of Senior Clerical and Accounting staff and Junior Clerical Services,

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Table XXXIII Comparative Statement of Expenditure 1932 and 1933. A. Harbour Department. Sub-head of Expenditure Amount 1932 Amount 1933 Personal Emoluments $536,517.10 $529,444.53 Other Charges: Chain Cables for Moorings $21,738.25 Coal and Oil Fuel for Launches $247,718.15 $177,787.53 Coal for Offices $4,391.74 $2,917.37 Conveyance and Motor Allowances $4,844.63 $5,036.12 Drawing Material, G.M.S. Office $92.14 Electric Fans and Light $1,831.36 $1,502.47 Examination Fees $1,050.00 $1,180.00 Expenses of numbering Boats $1,332.78 $1,427.64 Fees to unofficial members of Marine Court $120.00 $40.00 Incidental Expenses $1,338.40 $1,050.80 Moorings for Harbour Craft & Rock and Fairway Buoys $1,470.00 $3,361.63 Raising renewing & repairing moorings of Ocean S. Ships $6,198.00 $17,982.00 Rent of Offices $5,730.00 $5,730.00 Rent Light & Water Allowances for Slipway Staff $2,535.75 $3,146.36 Repairs, Minor improvements & Stores for Launches & Boats $161,828.97 $160,425.68 Slipway at Yaumati, Maintenance $2,675.14 $1,917.63 Stores & Equipment for Lighthouses $10,117.80 $9,886.77 Sundry Stores $2,490.71 $2,894.23 Transport $460.67 $474.73 Uniforms $6,210.24 $5,282.44 Total Personal Emoluments and Other Charges C. F $998,861.44 $953,318.32 *Includes Officers of Senior Clerical and Accounting staff and Junior Clerical Services,
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D 39 Table XXXIII Comparative Statement of Expenditure 1932 and 1933. A. Harbour Department. - Sub-head of Expenditure. Personal Emoluments....... Other Charges:--- Amount 1982 Amount 1933 $9 C. 536,517.10 $ 529,444.53 Chain Cables for Moorings 21,738,25 Coal and Oil Fuel for Launches 247,718.15 177,787,53 Coal for Offices 4,391.74 2,917.37 Conveyance and Motor Allowances... 4,844.63 5,036,12 Drawing Material, G.M.S. Office...... 92.14 Electric Fans and Light.............. 1,831.36 1,502.47 Examination Fees 1,050.00 1,180.00 Expenses of numbering Boats 1,332.78 1,427.64 Fees to unofficial members of Marine Court 120.00 40.00 Incidental Expenses ..... 1,338.40 1,050.80 Moorings for Harbour Craft & Rock and Fairway Buoys 1,470.00 3,361.63 Raising renewing & repairing moor- ings of Ocean S. Ships 6,198.00 17,982.00 Rent of Offices 5,730.00 5,730.00 Rent Light & Water Allowances for Slipway Staff......... 2,535.75 3,146.36 Repairs, Minor improvements & Stores for Launches & Boats Slipway at Yaumati, Maintenance Stores & Equipment for Lighthouses. 161,828.97 160,425.68 ... 2,675.14 1,917.63 10,117.80 9,886.77 Sundry Stores . 2,490.71 2.894.23 Transport 460.67 474.73 Uniforms..... 6,210.24 5,282.44 Total Personal Emoluments and Other Charges C. F......... 998,861.44 953,318,32 *Includes Officers of Senior Clerical and Accounting staff and Junior Clerical Services,
2026-05-09 12:35:58 · Baseline
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D 39

Table XXXIII

Comparative Statement of Expenditure 1932 and 1933.

A. Harbour Department.

-

Sub-head of Expenditure.

• Personal Emoluments.......

Other Charges:---

Amount 1982

Amount 1933

$9

C.

536,517.10

$ 529,444.53

Chain Cables for Moorings

21,738,25

Coal and Oil Fuel for Launches

247,718.15

177,787,53

Coal for Offices

4,391.74

2,917.37

Conveyance and Motor Allowances...

4,844.63

5,036,12

Drawing Material, G.M.S. Office......

92.14

Electric Fans and Light..............

1,831.36

1,502.47

Examination Fees

1,050.00

1,180.00

Expenses of numbering Boats

1,332.78

1,427.64

Fees to unofficial members of Marine

Court

120.00

40.00

Incidental Expenses .....

1,338.40

1,050.80

Moorings for Harbour Craft & Rock

and Fairway Buoys

1,470.00

3,361.63

Raising renewing & repairing moor-

ings of Ocean S. Ships

6,198.00

17,982.00

Rent of Offices

5,730.00

5,730.00

Rent Light & Water Allowances for

Slipway Staff.........

2,535.75

3,146.36

Repairs, Minor improvements & Stores

for Launches & Boats

Slipway at Yaumati, Maintenance

Stores & Equipment for Lighthouses.

161,828.97

160,425.68

...

2,675.14

1,917.63

10,117.80

9,886.77

Sundry Stores .

2,490.71

2.894.23

Transport

460.67

474.73

Uniforms.....

6,210.24

5,282.44

Total Personal Emoluments and

Other Charges C. F.........

998,861.44

953,318,32

*Includes Officers of Senior Clerical and Accounting staff and Junior Clerical Services,

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