Increase.
5 -
Head 12.-Imports and Exports Office.
Decrease.
Personal Emoluments.
New Posts...
Stipulated Increments
Good Conduct Allowances
Rent Allowances
2,904
Abolition of Posts
2,208
1,627
Reduction on New Appointments
851
53
Good Conduct Allowances
23
2,436
$
7,020
3,082
Other Charges.
Candles and Batteries
300
Binding Permits
#ft
300
Cleansing Materials
50
Electric Fans and Light
1,300
Conveyance Allowances...
840
Liquor Labels, Printing
1,000
Incidental Expenses
300
Opium:
Office Cleaning Materials
300
Fuel
2,000
Opium:-
Packing Expenses
3,000
Miscellaneous Stores
800
Purchase of Raw Opium
50,000
Uniforms
1,200
Rent of Quarters
600.
Revenue Reward Fund...
2,000
3,790
Upkeep of Adding Machine...
125
$
60,325
Motor Car...
Special Expenditure.
3,000
Locks...
1,000
Total Decrease...
.$
64,407
Total Increase...
13,810
Deduct Increase
Net Decrease
New posts
Stipulated increments
Good Conduct Allowances Personal Allowances
Head 13.-Harbour Department.
13,810
50,597
Personal Emoluments.
47,892
Abolition of posts
1,008
6,551
Reduction on new appointments
1,775
717
Good Conduct Allowances
42
60
Personal allowances
100
...
Rent allowances
24
55,220
2,949
Other Charges.
Coal and oil fuel
3,530
Conveyance Allowances
1,080
Electric fans and light
1,000
Moorings
150
Repairs etc. for launches and boats Sundry stores
11,800
200
Uniforms
Slipway, Yaumati, expenses
1,820
100
19,680
Special Expenditure.
Launch for Boarding Officers
25,000
Gig
350
Launch to replace II.D. 5
55,000
Dinghy
250
Renewal of buoy.
300
Reversible buoys
4.000
Motor boat
7,000
Renewal of buoys and moorings
2,250
Launch to replace "Victoria”
10,000
6,850
97,800
Total Increase Deduct Decrease
Net Increase...
$ 172,200
9,799
Total Decrease
9,799
$
162,401
32
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