AnnualReport-1935 — Page 207

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D 43

Table XXXIII.

Comparative Statement of Expenditure 1934 and 1935. A. HARBOUR DEPARTMENT.

Sub-head of Expenditure.

Amount 1934 Amount 1935. $ $ C. 504,007.99 459,786.95 *Personal Emoluments Other Charges:-- 208,826.60 157,293.02 Coal and Oil Fuel for Launches 8,715.25 3,223.05 Coal for Offices 5,283.26 5,496.94 Conveyance Allowances 119.39 221.10 Drawing Materials, G.M.S. Office.. 1,452.80 1,240.27 Electric Fans and Light 1,130.00 1,370.00 Examination Fees 1,238.33 1,242.05 Expenses of numbering Boats 160.00 80.00 Fees to unofficial members of Marine Court 1,092.18 2,842.79 Incidental Expenses 6,126.32 Launch Moorings and Buoys Navigational Moorings & Buoys.. 12,358.57 Ocean Steamship Moorings and Buoys 1,989.00 Moorings for Harbour Craft & Rock and Fairway Buoys 14,985.00 Raising renewing & repairing moorings of Ocean S. Ships 3,342.50 Rent of Offices 3,270.00 3,270.00 Rent Light & Water Allowances for Slipway Staff Repairs, Minor improvements and Stores for Launches & Boats .... Slipway at Yaumati, Maintenance... Stores & Equipment for Lighthouses. 150,123.89 137,748.36 1,984.12 2,812.82 9,771.09 10,388.57 2,286.03 Sundry Stores 494.55 6,353.01 544.63 5,285.76 Transport Uniforms 921,624.49 811,331.20 Total Personal Emoluments and Other Charges C.F.

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

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D 43 Table XXXIII. Comparative Statement of Expenditure 1934 and 1935. A. HARBOUR DEPARTMENT. Sub-head of Expenditure. Amount 1934 Amount 1935. $ $ C. 504,007.99 459,786.95 *Personal Emoluments Other Charges:-- 208,826.60 157,293.02 Coal and Oil Fuel for Launches 8,715.25 3,223.05 Coal for Offices 5,283.26 5,496.94 Conveyance Allowances 119.39 221.10 Drawing Materials, G.M.S. Office.. 1,452.80 1,240.27 Electric Fans and Light 1,130.00 1,370.00 Examination Fees 1,238.33 1,242.05 Expenses of numbering Boats 160.00 80.00 Fees to unofficial members of Marine Court 1,092.18 2,842.79 Incidental Expenses 6,126.32 Launch Moorings and Buoys Navigational Moorings & Buoys.. 12,358.57 Ocean Steamship Moorings and Buoys 1,989.00 Moorings for Harbour Craft & Rock and Fairway Buoys 14,985.00 Raising renewing & repairing moorings of Ocean S. Ships 3,342.50 Rent of Offices 3,270.00 3,270.00 Rent Light & Water Allowances for Slipway Staff Repairs, Minor improvements and Stores for Launches & Boats .... Slipway at Yaumati, Maintenance... Stores & Equipment for Lighthouses. 150,123.89 137,748.36 1,984.12 2,812.82 9,771.09 10,388.57 2,286.03 Sundry Stores 494.55 6,353.01 544.63 5,285.76 Transport Uniforms 921,624.49 811,331.20 Total Personal Emoluments and Other Charges C.F. * Includes Officers of Senior Clerical and Accounting staff and Junior Clerical Services.
Baseline (Original)
D 43 Table XXXIII. Comparative Statement of Expenditure 1934 and 1935. A. HARBOUR DEPARTMENT. Sub-head of Expenditure. Amount 1934 Amount 1935. $5 c. $ C. 504,007.99 459,786.95 *Personal Emoluments Other Charges:-- Coal and Oil Fuel for Launches 208,826.60 157,293.02 Coal for Offices 8,715.25 3,223.05 Conveyance Allowances 5,283.26 5,496.94 Drawing Materials, G.M.S. Office.. 119.39 221.10 Electric Fans and Light 1,452.80 1,240.27 Examination Fees 1,130.00 1,370.00 Expenses of numbering Boats 1,238.33 1,242.05 Fees to unofficial members of Marine Court 160.00 80.00 Incidental Expenses 1,092.18 2,842.79 Launch Moorings and Buoys Navigational Moorings & Buoys.. 6,126.32 Ocean Steamship Moorings and Buoys 12,358.57 Moorings for Harbour Craft & Rock and Fairway Buoys 1,989.00 Raising renewing & repairing moor- ings of Ocean S. Ships 14,985.00 Rent of Offices 3,342.50 Rent Light & Water Allowances for Slipway Staff 3,270.00 3,270.00 Repairs, Minor improvements and Stores for Launches & Boats .... Slipway at Yaumati, Maintenance... Stores & Equipment for Lighthouses. Sundry Stores 150,123.89 137,748.36 1,984.12 2,812.82 9,771.09 10,388.57 2,286.03 Transport Uniforms 494.55 6,353.01 544.63 5,285.76 Total Personal Emoluments and Other Charges C.F. 921,624.49 811,331.20 * Includes Officers of Senior Clerical and Accounting staff and Junior Clerical Services.
2026-05-09 21:33:48 · Baseline
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D 43

Table XXXIII.

Comparative Statement of Expenditure 1934 and 1935. A. HARBOUR DEPARTMENT.

Sub-head of Expenditure.

Amount 1934 Amount 1935.

$5

c.

$

C.

504,007.99 459,786.95

*Personal Emoluments

Other Charges:--

Coal and Oil Fuel for Launches

208,826.60

157,293.02

Coal for Offices

8,715.25

3,223.05

Conveyance Allowances

5,283.26

5,496.94

Drawing Materials, G.M.S. Office..

119.39

221.10

Electric Fans and Light

1,452.80

1,240.27

Examination Fees

1,130.00 1,370.00

Expenses of numbering Boats

1,238.33

1,242.05

Fees to unofficial members of

Marine Court

160.00

80.00

Incidental Expenses

1,092.18

2,842.79

Launch Moorings and Buoys

Navigational Moorings & Buoys..

6,126.32

Ocean Steamship Moorings and

Buoys

12,358.57

Moorings for Harbour Craft & Rock

and Fairway Buoys

1,989.00

Raising renewing & repairing moor-

ings of Ocean S. Ships

14,985.00

Rent of Offices

3,342.50

Rent Light & Water Allowances for

Slipway Staff

3,270.00

3,270.00

Repairs, Minor improvements and

Stores for Launches & Boats .... Slipway at Yaumati, Maintenance... Stores & Equipment for Lighthouses. Sundry Stores

150,123.89

137,748.36

1,984.12

2,812.82

9,771.09

10,388.57

2,286.03

Transport

Uniforms

494.55 6,353.01

544.63

5,285.76

Total Personal Emoluments and

Other Charges C.F.

921,624.49 811,331.20

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

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