# TABLE XXXIII.
Comparative Statement of Expenditure 1938 and 1939.
HARBOUR Department.
A.
Sub-head of Expenditure. Amount 1938. Amount 1939. Personal Emoluments $ 607,046.97 $ 607,708.51 Other Charges:— Coal & Oil Fuel for Launches 245,830.25 211,259.67 Coal for Offices 9,278.52 6,012.24 Conveyance Allowances 4,366.55 3,882.89 Electric Fans & Light 439.58 1,310.88 Drawing Materials, G.M.S. Office 457.77 1,316.67 Examination Fees 560.00 535.00 Expenses of numbering boats 1,602.39 1,285.00 Fees to unofficial members of Marine Court 80.00 Hire of Tugs for Lighthouses Reliefs 28,150.00 Incidental Expenses 3,114.82 2,406.75 Launch Moorings and Buoys, Navigational Moorings and Buoys 7,863.53 2,505.67 Ocean Steamship Moorings and Buoys 25,128.00 16,055.38 Rent, Light and Water Allowances for Slipway Staff 3,186.00 3,231.00 Rent of Public Telephones 377.04 332.45 Repairs, Minor improvements and Stores for Launches and Boats 174,218.78 135,268.10 Slipway at Yaumati, Maintenance 2,854.92 2,447.74 Stores and Equipment for Lighthouses 12,202.59 11,042.60 Transport 543.28 478.05 Uniforms 6,652.33 6,551.38 Upkeep of Fire Appliances, Green Island 98.60 Total Personal Emoluments and Other Charges 1,106,571.43 1,041,105.47 Special Expenditure. One Steel Filing Cabinet 220.00 112.00 Training Expenses (G.M.S. in England) 828.22 882.52 Diaphone for Waglan 338.79 New Launch (replacement S.D. 2) 15,200.00 34,999.32 Electric Welding Course 57,375.00 25,240.00 Travelling and Subsistance for S.I.L. in England 43,280.92 8,400.00 Chain Cable 11,574.08 One 3-ton Crane for Yaumati 305.75 27,080.00 One Typewriter 361.17 380.90 New Launch H.D.4 (Replacement) 334.71 New Launch G.P.0.1 (Replacement) 110.00 New Launch Police No. 10 (Replacement) 324.44 250.00 New Launch for H.E. The Governor 12,303.60 724.03 Hire of Tugs for Lighthouse Reliefs 7,098.50 One Standard Pressure Gauge 2,223.53 'Dalzo' Steel for Buoys 42,769.40 Pulling Boat for Aberdeen 1,750.00 Sewing Machine for Yaumati Batteries for Waglan New Flasher for Cape Collinson Salvaging and Reconditioning of Kau Sing-"Salvage" 140,282.43 180,334.45 Total Special Expenditure ... Total A.-Harbour Department 1,246,853.86 1,221,439.92J
- D 35
TABLE XXXIII.
Comparative Statement of Expenditure 1938 and 1939.
HARBOUR Department.
A.
Sub-head of Expenditure.
Personal Emoluments
Amount 1938.
Amount
1939.
$ 607,046.97
$
607,708.51
Other Charges:—
Coal & Oil Fuel for Launches
Coal for Offices
Conveyance Allowances
Electric Fans & Light
245,830.25
211,259.67
9,278.52
6,012.24
4,366.55
3,882.89
Drawing Materials, G.M.S. Office
439.58
1,310.88
457.77 1,316.67
Examination Fees
560.00
Expenses of numbering boats
1,602.39
535.00 1.285.00
Fees to unofficial members of Marine Court
80.00
Hire of Tugs for Lighthouses Reliefs
28,150.00
Incidental Expenses
3,114.82
2,406.75
Launch Moorings and Buoys, Navigational Moorings
and Buoys
7,863.53
2,505.67
Ocean Steamship Moorings and Buoys
25,128.00
16,055.38
Rent, Light and Water Allowances for Slipway Staff Rent of Public Telephones
3,186.00
3,231.00
377.04
332.45
Repairs, Minor improvements and Stores for Launches
and Boats
174,218.78
135,268.10
Slipway at Yaumati, Maintenance
2,854.92
2,447.74
Stores and Equipment for Lighthouses
12,202.59
11,042.60
Transport
Uniforms
543.28 6,652.33
478.05 6,551.38
Upkeep of Fire Appliances, Green Island
98.60
Total Personal Emoluments and Other Charges
1,106,571.43 1,041,105.47
Special Expenditure.
One Steel Filing Cabinet
220.00
112.00
Training Expenses (G.M.S. in England)
828.22
882.52
Diaphone for Waglan
New Launch (replacement S.D. 2)
Electric Welding Course
Travelling and Subsistance for S.I.L. in England
15,200.00
57,375.00
43,280.92
11,574.08
305.75
361.17
Chain Cable
One 3-ton Crane for Yaumati
One Typewriter
New Launch H.D.4 (Replacement)
New Launch G.P.0.1 (Replacement)
New Launch Police No. 10 (Replacement)
New Launch for H.E. The Governor
Hire of Tugs for Lighthouse Reliefs
One Standard Pressure Gauge
'Dalzo' Steel for Buoys
Pulling Boat for Aberdeen
Sewing Machine for Yaumati
Batteries for Waglan
New Flasher for Cape Collinson
Salvaging and Reconditioning of Kau Sing-
"Salvage"
Total Special Expenditure
Total A.-Harbour Department
324.44 12.303.60 2.223.53
J
338.79
34,999.32 25,240.00 8,400.00
25,200.00
27,080.00
380.90
334.71
110.00
250.00
724.03
7,098.50
42,769.40
1,750.00
140,282.43
180,334.45
1,246,853.86 1,221,439.92
No comments yet.
Private notes are available after approval.