Estimates-1947 — Page 35

Head 11. HARBOUR DEPARTMENT AND AIR SERVICES 35

Head 11.-HARBOUR DEPARTMENT AND

AIR SERVICES.

A. HARBOUR DEPARTMENT.

Sub-heads:

1 Personal Emoluments

Approved Estimate, 1941-42.

Estimate, 1946-1947.-

$

$

$

670,109

722,053

Other Charges.

2 Coal and Oil Fuel for Launches

440.000

1,200,000

3 Conveyance Allowances

6,000

7,500

4 Drawing Material, Instruments and Equipment for

Surveyor of Ships' Office

700

1,400

5 Examination Fees

600

750

6 Expenses of numbering boats

1.750

2,200

7 Fuel, Light and Power

2,000

4,000

8 Hire of Tugs for Lighthouse Reliefs

70,000

150,000

9 Incidental Expenses

3,300

4,500

10 Launch Moorings and Buoys, Navigational Moorings

and Buoys

4,500

6,000

11 Ocean Steamship Moorings and Buoys

27,000

35,000

12 Rent, Light and Water Allowances for Slipway Staff 13 Rent of Public Telephones

3,355

4,500

507

(1)

14 Repairs, minor improvements and stores for Launches

and Boats

150,000

375,000

15 Slipway at Yaumati, Maintenance

16 Stores and equipment for Lighthouses

3,000

6,000

16,000

32,000

17 Transport allowances

18 Uniforms

Total Other Charges

Total Recurrent Expenditure

500

750

8,000

16,000

737,212

1,845,600

1,407,321

2,567,653

(1) Provided for under Miscellaneous Services.

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