Estimates-1937 — Page 28

Estimates 財政預算 All

28

Head 10.-HARBOUR DEPARTMENT AND AIR SERVICES

Head 10.-HARBOUR DEPARTMENT AND

Sub-heads:

AIR SERVICES.

(A).-HARBOUR DEPARTMENT.

1 Personal Emoluments

Approved Estimate, 1936.

Estimate, 1937.

$

$

510,566

LIP

$

$

621,240

Other Charges.

2 Chain Cable

3 Coal and Oil Fuel for Launches

180,000

8,500 (1) 250,000

(2)

4 Coal for Offices

4,800

6,000

(3)

5 Conveyance Allowances

6,180

6,000

(4)

6 Drawing Material, Instruments and Equipment G.M.S. Office... 7 Electric Fans and Light

620

400

(4)

2,000

2,000

8 Examination Fees

1,200

1,200

9 Expenses of numbering boats

1,500

1.500

10 Fees to Unofficial Members of Marine Courts

200

200

11 Incidental Expenses

4,000

3,000

12 Launch Moorings and Buoys, Navigational Moorings and Buoys! 13 Ocean Steamship Moorings and Buoys.

1,900

5,800

(5)

17,500

15,500 (4)

14 Rent, Light and Water Allowances for Slipway Staff

3,630

3,270

(4)

15 Rent of Public Telephones

585

(6)

16 Repairs, minor improvements and stores for Launches and Boats 17 Slipway at Yaumati, Maintenance

148,000

175,000

(7) (8)

2,500

2,500

18 Stores and equipment for Lighthouses

12,500

12,000

(4)

19 Transport

600

600

20 Uniforms..

7,500

7,000

(4)

Total Other Charges

Special Expenditure.

394,630

501,055

21 New Engine to H.D. 8

22 Conversion of Old Police Launch I.

23 Safe for Green Island

24 New Engine for "Kau Sing" Motor Boat

Fog Signal Actuating Clock..

Jib Crane

New Police Launch No. 9

New Police Launch No. 1

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

New Light for Lan Tau

Gestetner for G.M.S. Office

Transfer of Boiler from H.D. I to “Aldecoa'

19

Total Special Expenditure

Total Harbour Master's Department

9,000 1,200

9,000

(9)

1,200

(9)

240

(1)

...

3,500

(1)

900 1,200

(10)

(10)

9,250

86,600

1,800

400

1,400

(11)

1,200

680

450

114,080

13,940

1,019,276

(1) Considered necessary.

(2) 1936 Estimate insufficient and higher cost of fuel.

(3) Increased allowances and higher cost.

(4) Considered sufficient.

(5) More work necessary.

(6) Previously provided under Miscellaneous Services.

(7) Lower rate of exchange.

(8) Extensive repairs for certain launches.

(9) Revote.

(10) Not required.

(11) Non-recurrent.

1,136,235

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