CO129-541-2 Estimates 1931 14-10-1932 - 19-7-1934 — Page 30

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12

COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL

Heads and Sub-Heads.

Estimated.

Actual.

Increase.

Decrease.

Brought forward

10.-HARBOUR DEPARTMENT AND

AIR SERVICES.

(A).-HARBOUR DEPARTMENT.

Sub-heads:

1 Personal Emoluments

OTHER CHARGES.

2 Chain Cable for Moorings

2,805,344

$ 2,502,572.29

$ 39,495.51

342

.22

605,391

529,444.53

75,946.47

22,960

21,738.25

3 Coal and Oil Fuel for Launches

300,000

177,787.53

1,221.75 122,212.47

4 Coal for Offices

5,500

2,917.37

2,582.63

5 Conveyance and Motor Allowances

5,700

5,036.12

663.88

6 Drawing Material G.M.S. Office

250

92.14

.157.86

7 Electric Fans and Light

1,880

1,502.47

377.53

8 Examination Fees

1,500

1,180.00

320.00

9 Expenses of numbering boats

1,500

1,427.64

72.36

10 Fees to Unofficial Members of Marine

Courts

400

40.00

360.00

11 Incidental Expenses

1,750

1,050.80

699.20

12 Moorings for Harbour Craft and Rock

and Fairway Buoys

3,500

3,361.63

138.37

13 Raising, renewing and repairing

Moorings of Ocean Steamships

14 Rent of Offices

15 Rent, Light and Water Allowances

for Slipway Staff

18,000

17,982.00

18.00

5,730

5,730.00

2,934

3,146.36

212.36

16 Repairs, minor improvements and

Stores for Launches and Boats

170,000

160,425.68

9,574.32

17 Slipway at Yaumati, Maintenance 18 Stores and Equipment for Lighthouses 19 Sundry Stores

2,000

1,917.63

82.37

12,000

9,886.77

2,113.23

3,000

2,894.23

20 Transport

1,000

474.73

21 Uniforms

8,000

5,282.44

105.77 525.27 2,717.56

SPECIAL EXPENDITURE.

22 Training expenses for Asst. G.M.S.

in England

8,900

5,667.94

3,232.06

23 Steel Filing Cabinets for G.M.S.. 24 Drawing table for G.M.S.

690

585.00

105.00

45

45.00

25 Two New Fairway Buoys for Central

Fairway

5,000

4,667.00

333.00

26 One New Fairway Buoy for Southern

Fairway

2,500

2,333.00

167.00

27 One 10-Ton Block for Southern

Fairway Buoy

750

650.00

100.00

28 Lighting Apparatus for Southern

Fairway Buoy

2,350

2,107.32

242.68

29 Five New Launches and Rock Buoys. 30 Two Reversible "A" Class Buoys 31 New launch to replace No. 11 Police.. 32 Infectious Cases Launch for Sanitary

1,620

1,165.00

455.00

5,000

4,200.00

800.00

6,000

6,652.68

652.68

Department

50,000

33 New Dynamo to Police Launch No. 8. 34 Spare Parts for Engine of R. D. 2..... 35 New Motors to H. D. 5 and H. D. 6. 36 Ships Particulars Supplied by Board

of Trade, London

Total Harbour Master's Department...

Less Increase

Savings

Carried forward

2,315

950

20,000

1,000.00 949.35 14,325.00

50,000.00 1,315.00

0.65 5,675.00

331.36

1,279,115

997,996.97

331.36

1,196.40

282,314.43 1,196.40

281,118.03

4,084,459 3,500,569.26

40,691.91

624,581.65

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