CO129-584-1 Financial returns 1939 17-9-1940 - 17-9-1940 — Page 31

COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL

20

Heads and Sub-Heads.

Brought forward

11. HARBOUR DEPARTMENT AND

AIR SERVICES.

A. HARBOUR DEPARTMENT.

Sub-heads:-

1 Personal Emoluments

OTHER CHARGES.

Estimated.

Actual.

Increase.

Decrease.

11,925,730

12,291,213.51 2,036,521.84 1,671,038.33

606,856

607,708.51

852.51

2 Coal and Oil Fuel for Launches

232,000

211,259.67

20,740.33

3 Coal for Offices

11,547

4 Conveyance Allowances

6,000

6,012.24 3,882.89

5,534.76

2,117.11

5 Drawing Material, Instruments and

Equipment G.M.S. Office

700

457.77

242.23

6 Electric Fans and Light

1,500

1,316.67

183.33

7 Examination Fees

1,000

535.00

465.00

8 Expenses of numbering boats

1,750

1,285.00

465.00

9 Fees to Unofficial Members of Marine

Courts

200

80.00

120.00

10 Hire of Tugs for Lighthouse Reliefs. 11 Incidental Expenses

35,000

28,150.00

6,850.00

3,400

2,406.75

993.25

12 Launch Moorings and Buoys, Navi- gational Moorings and Buoys

3,000

2,505.67

494.33

13 Ocean Steamship Moorings

and

Buoys

17,000

16,055.38

944.62

14 Rent, Light and Water Allowances

for Slipway Staff

15 Rent of Public Telephones

3,270

3,231.00

39.00

585

332.45

252.55

16 Repairs, minor improvements and

stores for Launches and Boats

191,750

135,268.10

17 Slipway at Yaumati, Maintenance 18 Stores and equipment for Light-

houses

2,950

2,447.74

12.150

11,042.60

19 Transport

600

20 Uniforms

7,000

6,551.38

21 Upkeep of Fire Appliances, Green

Island

100

478.05

98.60

56,481.90 502.26

1,107.40

121.95 448.62

1.40

SPECIAL EXPENDITURE.

22 Travelling and Subsistence for S.I.L.

in England

410

23 Chain Cable

18,000

324.44 13,303.60

85.56 4,696.40

24 Training Expenses G.M.S. in Eng-

land

3,000

882.52

2,117.48

25 Welding Courses G.M.S. in England 26 One 3-ton Crane for Yaumati

990

361.17

628.83

3,000

2,223.53

776.47

27 One Steeling Filing Cabinet

220

112.00

108.00

28 One Typewriter

342

338.79

3.21

31

29 New Launch H.D. 4 (Replacement). 30 New Launch G.P.O. 1 (Replacement)|

New Launch Police No. 10 (Replace-

ment)

55,000

34,999.32

20,000.68

70,000

25,240,00

44,760.00

35,000

8,400.00

26,600.00

32 New Launch S.D, 2

57,375.00

57,375.00

33 Diaphone for Waglan

11,574.08

11,574.08

34 New Launch for H.E. the Governor.

25,200.00

25.200.00

35 Lighthouse Tender

Total Harbour Master's Depart-

ment

1,324.320 1,221,439.92

95,001.59

197,881.67

Less Increase

95,001.59

Savings

102,880.08

Carried forward

13,250,050 13,512,653.43 2,131,523.43

1.868,920.00