53
12
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
Heads and Sub-Heads.
Brought forward
Head 13.-HARBOUR DEPARTMENT
AND AIR SERVICES.
(4). HARBOUR DEPARTMENT.
Sub-heads: :-
1 Personal Emoluments
OTHER CHARGES.
Estimated.
Actual,
Increase.
2,923,818
2.467,575.21
696,959.14
339,283
423,720.13
84,437.13
Decrease.
មន
153,201.93.
2 Coal and Oil Fuel for Launches
210,000
204,564.41
3 Conveyance and Motor Allowances
7,680
3,671.34
5,435.59 4,008.66
4 Electric Fans and Light
1,000
1,584.82
584.82
5 Examination Fees
1,500
1,470.00
30.00
6 Expenses of numbering boats
1,500
1,176.87
323.13
7 Fees to Unofficial Members of Marine
Courts
400
80.00
320.00
8 Incidental Expenses
1,800
1,374.76
425.24
9 Moorings for Harbour Craft and Rock
and Fairway Buoys
2,500
2,236.20
263.80
10 Raising, renewing and repairing
Moorings of Ocean Steamships
20,000
19,430.64
569.36
11 Rent of Offices
7,050
6,490.00
560.00
12 Repairs, minor improvements and stores for Launches and Boats
140,000
149,907.85
9,907.85
13 Stores and equipment for Lighthouses.
17,000
9,536.51
7.463.49
14 Sundry Stores
2,700
2,313.03
386.97
15 Steam Launch Hire and Transport
1,200
929.14
270.86
16 Uniforms
7,340
6,114.50
1,225.50
17 Slipway at Yaumati, Maintenance
3,500
3,172.48
326.52
18 Chain for Moorings
15,000
16,779.90
1,779.90
19 Coal for Offices
5,000
3,568.17
1,431.83
20 Rent Light and Water Allowances for
Slipway Staff
2,934
2,694.31
239.69
SPECIAL EXPENDITURE.
21 Electrifying Typhoon Signals at Gap
Rock and Waglan
22 1 New Motor Launch for G.M.S.
23 1 New Motor Launch for G.M.S.
Department
Department
24 1 Pressure Gauge Testing Machine 25 1 Juplicator
26 1 Fuller Bakewell Spiral Slide Rule 27 2 Reversible A Class Buoys....... 28 1 New Launch for Carriage of Stores
and Relief
29 1 Safe for Deputy Harbour Master 30 Training Expenses of G.M.S. in
England
31 Conversion of Commercial Moorings
($152,000, spread over 2 years) 32 Repairs to R. T. "Kau Sing" 33 Crest Rock Beacon
Less Savings
Increase
Carried forward
500
496.55
3.45
15,400
7,700.00
7,700.00
30,000 4,000
782.77
30,000.00 3,217.23
475
370.52
104.48
85
5,000
87.83 4,300.00
2.83
700.00
40,000
40,000.00
350
350.00
20,945
8,511.48
12.433.52
92,200
98,599.82
17,190.00
6,399.82 17,190.00
400.00
400.00
996,342
999,605.03
120,702.35 117,439.32
117,439.32
3.263.03
3,920,160
4,467,180.24
817.661.49
270,641.25
*Lump sum votes were taken to cover excesses under Personal Emoluments for all Departments. Resolution by Legislative Council of 19th June, 1930 and Financial Message No. 17 item No 174 approved by Legislative Council on the 29th December, 1930.
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