Table XXXIII,
Comparative Statement of Expenditure 1936 and 1937.
A. HARBOUR DEPARTMENT.
Sub-head of Expenditure Amount 1936 Amount 1937 *Personal Emoluments $ 540,983.32 $ 587,685.85 Other Charges:- Chain Cable 5,456.23 Coal and Oil Fuel for Launches 199,574.16 172,161.09 Coal for Offices 4,429.29 4,649.25 Conveyance Allowances 5,047.37 4,903.02 Drawing Materials, G.M.S. Office 359.03 354.34 Electric Fans and Light 1,181.02 1,299.13 Examination Fees 1,380.00 600.00 Expenses of numbering Boats 1,320.22 1,497.39 Fees to unofficial members of Marine Court 60.00 Incidental Expenses 2,448.56 3,029.41 Launch Moorings and Buoys Navigational Moorings & Buoys 2,196.55 7,966.00 Ocean Steamship Moorings and Buoys 17,147.03 19,746.00 Rent Light & Water Allowances for Slipway Staff 3,243.00 3,189.00 Rent of Public Telephones 542.85 Repairs, Minor improvements and Stores for Launches & Boats 132,267.31 181,730.71 Slipway at Yaumati, Maintenance 1,928.10 2,059.02 Stores & Equipment for Lighthouses. Transport 12,338.52 11,676.38 Uniforms 413.12 4,891.57 533.59 5,481.32 Total Personal Emoluments and Other Charges C.F. 931,148.17 1,014,620.58*Includes Officers of Senior Clerical and Accounting staff and Junior Clerical Services.
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Table XXXIII,
Comparative Statement of Expenditure 1936 and 1937.
A. HARBOUR DEPARTMENT.
Sub-head of Expenditure.
Amount 1936 Amount 1937
$
540,983.32
$
587,685.85
*Personal Emoluments
Other Charges:-
Chain Cable
5,456.23
Coal and Oil Fuel for Launches
199,574.16
172,161.09
Coal for Offices .....
4,429.29
4,649.25
Conveyance Allowances
5,047.37
4,903.02
Drawing Materials, G.M.S. Office...
359.03
354.34
Electric Fans and Light
1,181.02
1,299.13
Examination Fees
1,380.00
600.00
Expenses of numbering Boats
1,320.22
1,497.39
Fees to unofficial members
of
Marine Court
60.00
Incidental Expenses
2,448.56
3,029.41
Launch Moorings and Buoys
Navigational Moorings & Buoys....
2,196.55
7,966.00
Ocean Steamship Moorings and
Buoys
17,147.03
19,746.00
Rent Light & Water Allowances
for Slipway Staff
3,243.00
3,189.00
Rent of Public Telephones
542.85
Repairs, Minor improvements and Stores for Launches & Boats
132,267.31
181,730.71
Slipway at Yaumati, Maintenance...
1,928.10
2,059.02
Stores & Equipment for Lighthouses. Transport
Uniforms
12,338.52
11,676.38
413.12 4,891.57
533.59
5,481.32
Total Personal Emoluments and
Other Charges C.F.
931,148.17 1,014,620.58
• Includes Officers of Senior Clerical and Accounting staff and Junior Clerical Services.
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