Estimates-1948 — Page 38

Estimates 財政預算 All

38

1 Personal Emoluments

Head 11.-HARBOUR DEPARTMENT

Sub-heads.

Estimate, 1946-1947. Estimate, 1947-1948.

$

722,053

$

753,483

Other Charges.

2 Advertising

3 Books and Publications

4 Coal and Oil Fuel for Launches

5 Drawing Material, Instruments and Equipment for

Surveyor of Ships' Office

1,200,000

1,400

6 Examination Fees

750

7 Expenses of Numbering Boats

2,200

6,000 (1) 2,500 (1) |1,500,000 | (1)

22,500 (1)

1,500

(1)

6.000 (1)

8 Fuel, Light and Power

4,000

14,500 | (1)

9 Hire of Tugs for Lighthouse Reliefs

150,000

59,500 (2)

10 Incidental Expenses

4,500

1,800 | (2)

11 Launch Moorings and Buoys, Navigational Moorings

and Buoys

6,000

11,500 | (1)

12 Newspapers and Periodicals

250

(3)

13 Ocean Steamship Moorings and Buoys

35,000

47,500

(1)

14 Office Equipment and Furniture

20,000

(1)

15 Rent, Light and Water Allowances for Slipway Staff

4,500

2,000 (2)

16 Repairs, Minor Improvements and Stores for Launches

and Boats

375,000

900,000 (1)

17 Slipway at Yaumati, Maintenance

6,000

15,000

(1)

18 Stores and Equipment for Gunpowder Depot

19 Stores and Equipment for Lighthouses

20 Travelling Expenses

21 Uniforms

22 Upkeep of Motor Vehicles

Conveyance Allowances Transport allowances

Total Other Charges

500❘ (1)

32,000

50,000

(1)

25,000 (4)

16,000

99,000

(1)

500 (1)

7,500 750

(5)

(5)

Total Recurrent Expenditure

1,845,600

2,567,653

2,785,550

3,539,033

(1) Considered necessary.

(2) Considered sufficient.

(3) Previously provided for under Miscellaneous Ser-

vices.

(4) Previously provided for under subheads Convey- ance Allowances and Transport Allowances. (5) Provided for under subhead 20.

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