Estimates-1935 — Page 31

Estimates 財政預算 All

Head 10.-HARBOUR DEPARTMENT AND AIR SERVICES

Head 10.--HARBOUR DEPARTMENT AND

AIR SERVICES.

(A).-HARBOUR DEPARTMENT.

Sub-heads :-

1 Personal Emoluments

Approved Estimate, 1934.

Estimate, 1935.

594,372

$

572,015

Other Charges.

2 Coal and Oil Fuel for Launches

276,500

230,000 (1)

3 Coal for Offices

4,800

4,800

4 Conveyance Allowances

5,700

6,180

(2)

5 Drawing Material G.M.S. Office

6 Electric Fans and Light

7 Examination Fees

127

350

(3)

1,880

1,500

8 Expenses of numbering boats

1,500

9 Fees to Unofficial Members of Marine Courts

400

10 Incidental Expenses

1,500

11 Launch Moorings aud Buoys, Navigational Moorings and Buoys

12 Ocean Steamship Moorings and Buoys.

13 Rent, Light and Water Allowances for Slipway Staff

3,270

14 Repairs, minor improvements and stores for Launches and Boats 15 Slipway at Yaumati, Maintenance

156,400

2,000 1,400 (1) 1,500

200 (1)

4,000 | (5) 9,900

16,600 (6)

3,270 174,000

(7)

2.000

3,000

(3)

16 Stores and equipment for Lighthouses

11,000

10,500

17 Transport

18 Uniforms....

1,000

800

(1)

8,000

7,500

Moorings for Harbour Craft and Rock and Fairway Buoys

2,000

Raising, renewing and repairing Moorings of Ocean Steamships Rent of Offices

15,000

(9)

5.730

(10)

Sundry Stores

3,000

(11)

Total Other Charges

501,307

476,000

Special Expenditure.

19 Steel Filing Cabinets for G.M.S...

20 New launch to replace H.D.I.

21 Instruments and Models for G.M.S.

22 Dalton Adding Machine

23 New Engine for R.D. 1.

24 New Engine for H.D. 7. 25 Motor Boat

26 New Police Launch No. 9 27 New Police Launch No. 1

4

28 Electric Machine for sewing heavy canvas.

Training expenses for Asst. G.M.S. in England

Five New Launch and Rock Buoys..

Two Reversible "A" Class Buoys

Spare Parts for Engines of R.D. 2, New engine for Police Launch No. 12.

Small Motor Boat

Total Special Expenditure....................................

Total Harbour Master's Department

548 45,000 115

200

(1)

10,000

(12)

500

(13)

375

(14)

9,000

(15)

9,000

8,000 | (16)

...

35,000 (17)

180,000 | (18)

2,000 (19)

7.680

(10)

2,590

5,000

(20)

950

10,000

(21)

2,000

73,883

254,075

1,169,562

1,302,090

(1) Considered sufficient.

(2) Conveyance for one additional Surveyor,

(3) More materials required.

(4) More light and fans for new G. M. S. offices.

(5) Includes Sundry Stores.

(6) New designation.

(7) Provision for Disinfecting Barge and 17 Conservancy

Junks.

(8) Additional lighting required.

(9) Now included under sub-heads 11 and 12.

(10) Not required.

(1) Now included under sub-head 10.

(12) Not expended, 1934.

(13) More instruments required.

(14) For use in Clearing and Accounts Office.

(15) For replacement of worn out engines.

(16) To replace Tai O Police Station boat (with outboard

motor) condemned by Board of Survey.

(17) Replacement of launch purchased in 1922.

(18) Balance of $250,000 to complete.

(19) To obviate engaging further men for sewing heavy canvas. (20) Provision now under Other Charges, sub-heads 11 and 12. (21) Non recurrent.

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