58
14
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
Heads and Sub-heads.
Estimated.
Actual.
Increase
Decrease.
EXPENDITURE OF THE COLONY OF HONG KONG FOR THE YEAR 1932
5-9
15
Provisionally Voted.
Explanatory Remarks.
$
$
Brought forward
13. HARBOUR DEPARTMENT AND AIR SERVICES.
(A).-HARBOUR DEPARTMENT.
Sub-heads:-
1 Personal Emoluments
OTHER CHARGES.
4,115,817 3,534,456.07
$
$
68,087.87
649,398.80
566,881
451,459.23
114,921.77
2,534.00
2 Coal and Oil Fuel for Launches
387,000
247,718.15
3 Coal for Offices
7,000
4,891.74
[ 1
89,281.85 2,608.26
1
4 Conveyance and Motor Allowances
3,780
4,844.68
5 Electric Fans and Light
1,780
1,831.36
6 Examination Fees
1,500
1,050,00
7 Expenses of numbering boats
1,500
1,332.78
8 Fees to Unofficial Members of Marine
Courts
400
120.00
9 Incidental Expenses
2,000
1.888.40
10 Moorings for Harbour Craft and Rock
and Fairway Buoys
1,500
1,470.00
1,064.63
51.86
450.00
167.22
280.00
661.60
30.00
1,600.00 200.00
Higher exchange.
Lower contract rate for coal and considerable savings.
Extra allowances to Assistant Government Marine Surveyors.
Fewer examinations.
Only three courts held.
11 Raising, renewing and repairing Moor- ings of Ocean Steamships
10,000
6,198.00
12 Rent of Offices
5,730
5,780.00
13 Rent, Light and Water Allowances for
Slipway Staff
2,934
2,595.75
14 Repairs, minor improvements and
stores for Launches and Boats...
190,000
161,828.97
15 Slipway at Yaumati, Maintenance..... 16 Stores and equipment for Lighthouses. 17 Sundry Stores..
18 Transport
19 Uniforms
SPECIAL EXPENDITURE,
20 Instruments for G.M.S. departiment...
8,000
2,675.14
12,000
10,117.80
3,000
2.490.71
2,000
460.67
9,000
6,210.24
[ 1 1 1 1
324.86
3,802.00
308.25
28,171.03
Certain underwater works estimated for and not carried out.
Lower prices for repairs obtained due to keen competition.
1,882.20
509.29
1,830
21 New launch to replace No. 11 Police
16,000
800.79 13,305.32
22 New internal parts for No. 6 Police
launch
8,000
6,500,00
23 Replacement of motor in launch
H. D. 9
11,600
8,340.00
24 New boiler for SL.S.D. 2
20,000
7,460.00
25 New boiler for S/L. No. 2 Police
20,000
11.488.20
26 Special repairs to S. D. 2..
10,000
7,450,00
1 1 1 1
1,599.33 2,789.76
529.21
2,694.68
1,500.00
3,260.00 12,540.00 8,511.80 2,550.00
Increased motor allowances to Government Marine Surveyor Staff. Scale of uniforms reduced.
Higher exchange.
Work not completed.
27 Spare parts for Dixon Bros. Hutchison
kerosene motors
32 Training expenses for 1 G.M.S, in
28 One reversible harbour buoy A Class... 29 Conversion of Commercial Moorings
($152,880 spread over 3 years)......
30 Electric radiator for Junk Office Yau-
mati
31 New wire hawser for slipway
England
33 New Water Boat for Tai O Station....
1,150 2,800
904.94 2.180.00
245,06
40,630
89,627.48
100 350
83.48
620.00
1,002.52
16.52
Higher exchange.
do.
350.00
6.400
34 New Furnace & Combustion Chamber to Police Launch No. 5...、
3,850.29 350.00
4,590,00
2,549.71
do.
350.00
4.590.00
375.00
4,590.00
35 Ship's particulars supplied by Board
of Trade, London
374.00
Total Harbour Master's Department...
Less Increase
1,298,865
1,020,784.07
6,055.99
284,186.92
9.673.00
6,055.99
Savings
278,130.98
Carried forward
5,414,682
4,555,190.14 ! 74,093.86
933,585,72
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