Estimates-1942 — Page 39

Estimates 財政預算 All

Head 11.-HARBOUR DEPARTMENT AND AIR SERVICES

39

Approved Estimate, 1940-41.

Estimate, 1941-1942.

Head 11.-HARBOUR DEPARTMENT AND

AIR SERVICES.

A. HARBOUR DEPARTMENT.

Sub-heads-

1 Personal Emoluments

€A

835,877

670,109

Other Charges.

2 Coal and Oil Fuel for Launches

300,000

440,000

(1)

3. Conveyance Allowances

6,000

6,000

(2)

4 Drawing Material, Instruments and Equipment for Surveyor

of Ships' Office

700

700

5 Examination Fees

1,000

600

(4)

6 Expenses of numbering boats

2,200

1,750

7 Fuel, Light and Power

2,200

2,000 (2)

8 Hire of Tugs for Lighthouse Reliefs

25,000

70,000

(5)

9 Incidental Expenses.....

4,250

3,300

10 Launch Moorings and Buoys, Navigational Moorings and Buoys

3,700

4,500 (6)

11 Ocean Steamship Moorings and Buoys.

24,500

12 Rent, Light and Water Allowances for Slipway Staff

4,060

27,000 (8)

3,355

13 Rent of Public Telephones

455

507

(7)

14 Repairs, minor improvements and stores for Launches and Boats

235,000

150,000

(4)

15 Slipway at Yaumati, Maintenance

3,700

3,000

16 Stores and equipment for Lighthouses

15,000

16,000

(8)

17 Transport

18 Uniforms

750

500

(4)

8,000

8,000

(3)

Total Other Charges

636,515

737,212

Special Expenditure.

19 Chain Cable

20 One Signalling Lamp

21 One Police Motor Boat

22 Test Pressure Gauge.......

23 Gardner Calibrating Machine 24 "Aga" Accetylene Cylinders 25"

Aga" Lantern...

26 Two Lambert-Garland Buoys

-

27 Three Small Craft Mooring Buoys

28 New Launch, Stores Department.

Two Filing Cabinets

13,200 320

**

7,800 400 12,000

(9)

(10)

100

2,250

3,200

(9)

3,800

15,500 (9)

260

3,800 110,000

(9)

Three Typewriters

1,315

New Launch Police No. 9 (Replacement)

40,000

New Diesel Engine H.D. 12

3,000

(11)

Two Tripod Telescopes.

800

Five Safes

1,025

4.

Two new Police Motor Boats

30,000

New Lighthouse Tender

240,000

Total Special Expenditure

Total Harbour Master's Department

329,920

158,850

1,802,312

1,566,171

(1) Higher cost of coal and fuels.

(2) Considered necessary.

(3) Higher cost of materials.

(4) Considered sufficient,

(5) Provision for full year; includes war risk insur-

ance.

(6) Higher cost of materials and more buoys to be

lifted.

(7) Includes rent for extensions, etc. under

automatic system.

(8) Higher cost of equipment.

(9) Replacements.

(10) For Tsun Wan patrol duties.

(11) Non-recurrent.

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