CO129-561-10 Estimates 1938 2-9-1937 - 23-9-1938 — Page 286

Increase.

9

Other Charges.

Sub-Head.

Sub-Head.

3. Coal for Offices

3,455

5. Drawing Material, Instruments

and Equipment, G.M.S. Office

2. Coal and Oil Fuel for

Launches

19. Uniforms

245

Chain Cable

8. Expenses of numbering boats 10. Incidental Expenses

250

500

11. Launch Moorings and Buoys,

Navigational Moorings and Buoys

9,000

Decrease.

10,000 500 8,500

15. Repairs, minor improvements

and Boats

and stores for Launches

9,000

16. Slipway at Yaumati,

Maintenance

500

17. Stores and equipment for Light-

houses

500

20. Upkeep of Fire Appliances,

Green Island

Total

100.

$ 23,550

Total

$

19,000

Special Expenditure.

Sub-Head.

21. One Standard Pressure Guage...$ 22. Two Steel Filing Cabinets

358

New Engine to H.D. 8

9,000

308

Conversion of old Police Launch 1...

1,200

23. “Dalzo" Steel for Buoys

24. Pulling Boat for Aberdeen

500

Safe for Green Island

240

150

New Engine for "Kau Sing" Motor

25. New Sewing Machine for

Yaumati

Boat

3,500

300

26. New Batteries for Waglan..... 27. New Flasher for Cape Collinson..

5,500

7,806

28. Training Expenses, G.M,S.

in England

3,864

29. New Launch S.D. 2

115,000

30. Diaphone for Waglan

46,623

Total

$ 180,409

Total

13,940

Increase.

Decrease.

Personal Emoluments

Other Charges

Special Expenditure

Total

Deduct Decrease

Net Increase

$

16,736 23,550

9,336

19,000

180,409

13,940

$ 220,695

$

42,276

42,276

$ 178,419

Increase.

Estimates, 1938 Estimates, 1937

Increase, 1938

$ 1,314,654 1,136,235

.$.178,419

Head 10 (B).—Air Services.

Decrease.

Personal Emoluments.

Stipulated Increments

$

New Posts

2,775 Changes in Personnel 26,230

103

Rent Allowances

336

Miscellaneous Allowances

760

Overtime Allowances

500

Total

$

30,601

Total

103

337