Estimates-1936 — Page 26

Estimates 財政預算 All

28

Head 10.-HARBOUR DEPARTMENT AND AIR SERVICES

Head 10.-HARBOUR DEPARTMENT AND

AIR SERVICES.

(A).—HARBOUR DEPARTMENT.

Sub-heads

1 Personal Emoluments

Approved Estimate, 1935.

Estimate, 1936.

ઇસ

572,015

$

510,566

Other Charges.

2 Coal and Oil Fuel for Launches

230,000

3 Coal for Offices

4,800

4 Conveyance Allowances

6,180

5 Drawing Material, Instruments and Equipment G.M.S. Office..

350

6 Electric Fans and Light

2,000

7 Examination Fees.

1,400

8 Expenses of numbering boats

1,500

9 Fees to Unofficial Members of Marine Courts

200

10 Incidental Expenses

4,000

11 Launch Moorings and Buoys, Navigational Moorings and Buoys

9,900

180,000 (1)

4,800 6,180

620 (2) 2,000 1,200 (1) 1,500 200 4,000 1,900 (1)

12 Ocean Steamship Moorings and Buoys.

16,600

17,500 (3)

13 Rent, Light and Water Allowances for Slipway Staff

3,270

3,630 (4)

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

174,000

3,000

148,000 (1) (5) 2,500 (1)

16 Stores and equipment for Lighthouses

10,500

17 Transport

18 Uniforms.

800

7,500

12,500 (6)

600 7,500

(1)

Total Other Charges

Special Expenditure.

476,000

394,630

19 New Police Launch No. 9 20 New Police Launch No. 1 21 New Engine to H.D. 8

22 Repairs to Green Island Light........ 23 Repairs to Diaphone at Waglan 24 New Flasher at Cape Collinson

25 Fog Signal Actuating Clock.

26 New Light for Lan Tau

27 Gestetner for G.M.S. Office

28 Conversion of Old Police Launch I

29 Transfer of Boiler from H.D, I to "Aldecoa'

30 Jib Crane

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

New launch to replace H.D.I.

35,000 180,000

9,250 (7) 86,600 (7)

...

***

Instruments and Models for G.M.S.

200 10,000

500

Dalton Adding Machine

375

New Engine for R.D. 1.

9,000

New Engine for H.D. 7.

9,000

Motor Boat

8,000

Electric Machine for sewing heavy canvas.

2,000

Total Special Expenditure

9,000 | (8) 1,800 (9) 400 (9) 1,400 (9)

900 1,200 (9)

680 1,200 (10) 450 (11) 1,200 (12)

}

(13)

254,075

114,080

1,302,090

1,019,276

Total Harbour Master's Department

(1) Considered sufficient.

(2) Includes instruments previously provided for under

Special Expenditure,

(3) More moorings due for overhaul.

(4) Two more carpenters.

(5) Higher rate of exchange.

(6) Numerous minor improvements to be made.

(7) Revote.

(8) Replacement.

(9) Considered necessary.

(10) For use as fumigating craft.

(11) For use on fumigating hulk “Aldecoa".

(12) For Yaumati Slipway.

(13) Non-recurrent.

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