# D. 35
## TABLE XXXIII.
### Comparative Statement of Expenditure 1937 and 1938.
## A.
### HARBOUR DEPARTMENT.
Sub-head of Expenditure. Amount 1937. Amount 1938. Personal Emoluments $587,685.85 $607,046.97 Other Charges:- Chain Cable 5,456.23 4,903.02 Coal & Oil Fuel for Launches 172,161.09 174,366.55 Coal for Offices 245,830.25 239,310.88 Conveyance Allowances 4,649.25 4,439.58 Electric Fans & Light 9,273.52 1,299.13 Drawing Materials, G.M.S. Office 354.34 1,310.88 Examination Fees 600.00 560.00 Expenses of numbering boats 1,497.39 1,602.39 Fees to unofficial members of Marine Court 60.00 Incidental Expenses 3,029.41 3,114.82 Launch Moorings and Buoys, Navigational Moorings and Buoys 7,966.00 7,863.53 Ocean Steamship Moorings and Buoys 19,746.00 25,128.00 Rent, Light and Water Allowances for Slipway Staff 3,189.00 3,186.00 Rent of Public Telephones 542.85 377.04 Repairs, Minor improvements and Stores for Launches and Boats 181,730.71 174,218.78 Slipway at Yaumati, Maintenance 2,059.02 2,854.92 Stores and Equipment for Lighthouses 11,676.38 12,202.59 Transport 533.59 543.28 Uniforms 5,481.32 6,652.33 Total Personal Emoluments and Other Charges 1,014,620.58 1,106,571.43 Special Expenditure. New Engine to H.D. 8 8,900.00 Conversion of old Police Launch 1 1,172.00 Safe for Green Island 150.00 New Engine for Kau Sing Motor Boat 3,500.00 Hire of Tugs for Lighthouse Reliefs 27,080.00 One Standard Pressure Gauge 380.90 Two Steel Filing Cabinets 220.00 'Dalzo' Steel for Buoys 1,750.00 Pulling Boat for Aberdeen 334.71 Sewing Machine for Yaumati 110.00 Batteries for Waglan 250.00 New Flasher for Cape Collinson 724.03 Training Expenses (G.M.S. in England) 7,098.50 New Launch (replacement S.D. 2) 15,200.00 Diaphone for Waglan 828.22 Salvaging and Reconditioning of Kau Sing 43,230.92 Electric Welding Course 305.75 "Salvage" 21,347.19 Total Special Expenditure 21,347.19 140,282.43 Total A. Harbour Department 1,035,967.77 1,246,853.86D. 35
TABLE XXXIII.
Comparative Statement of Expenditure 1937 and 1938.
A.
HARBOUR DEPARTMENT.
Sub-head of Expenditure.
Personal Emoluments
Amount 1937.
Amount
1938...
$
$
587,685.85
607,046.97
Other Charges:-
Chain Cable
Coal & Oil Fuel for Launches
Coal for Offices
Conveyance Allowances
Electric Fans & Light
5,456.23
172,161.09
245,830.25
4,649.25
9,273.52
4,903.02
4,366.55
Drawing Materials, G.M.S. Office
354.34
439.58
1,299.13
1,310.88
Examination Fees
600.00
560.00
Expenses of numbering boats
1,497.39
1,602.39
Fees to unofficial members of Marine Court
60.00
Incidental Expenses
3,029.41
3,114.82
Launch Moorings and Buoys, Navigational Moorings
and Buoys
7,966.00
7,863.53
Ocean Steamship Moorings and Buoys
19,746.00
25,128.00
Rent, Light and Water Allowances for Slipway Staff Rent of Public Telephones
3,189.00
3,186.00
542.85
377.04
Repairs, Minor improvements and Stores for Launches
and Boats
181,730.71
174,218.78
Slipway at Yaumati, Maintenance
2.059.02
Stores and Equipment for Lighthouses
11,676.38
2,854.92 12,202.59
Transport
Uniforms
533.59 5,481.32
543.28 6,652.33
Total Personal Emoluments and Other Charges
1,014,620.58
1,106,571.43
Special Expenditure.
New Engine to H.D. 8
8,900.00
Conversion of old Police Launch 1
1,172.00
Safe for Green Island
150.00
New Engine for Kau Sing Motor Boat
3,500.00
Hire of Tugs for Lighthouse Reliefs
7,625.19
27,080.00
One Standard Pressure Gauge
380.90
Two Steel Filing Cabinets
220.00
'Dalzo' Steel for Buoys
Pulling Boat for Aberdeen
Sewing Machine for Yaumati
Batteries for Waglan
New Flasher for Cape Collinson
Training Expenses (G.M.S. in England)
New Launch (replacement S.D. 2)
Diaphone for Waglan
Salvaging and Reconditioning of Kau Sing
Electric Welding Course
"Salvage"
334.71
110:00
250.00
724.03
7,098.50
828.22
15,200.00 43,230.92
42,769.40
305.75
Total Special Expenditure
Total A. Harbour Department
1,750.00
21,347.19 140,282.43
1,035,967.77 1,246,853.86
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