Sessional_Paper_1927 — Page 139

Increase.

―

135

Head 12.-Imports and Exports Office.

Decrease.

Personal Emoluments,

New Posts...

Stipulated Increments

2,904

Abolition of Posts

.$

2,208

1,627

Reduction on New Appointments

851

Good Conduct Allowances

53

Good Conduct Allowances

23

Rent Allowances

2,436

$

7,020

$

3,082

Other Charges.

Candles and Batteries

300

Binding Permits

300

Incidental Expenses

Cleansing Materials

Conveyance Allowances..

Office Cleaning Materials

Opium :-

Uniforms...

50

Electric Fans and Light

1,300

840

Liquor Labels, Printing

1,000

300

Opium :-

300

Fuel

2,000

Packing Expenses

3,000

Miscellaneous Stores

800

Purchase of Raw Opium

50,000

1,200

Rent of Quarters

600

Revenue Reward Fund....

2,000-

$

3,790

Upkeep of Adding Machine...

125

60,325

Motor Car...

Special Expenditure.

$ 3,000

Locks...

1,000

Total Decrease...

.$

64,407

Total Increase...

..$

13,810

Deduct Increase

13,810

Net Decrease

$5

50,597

New posts

Stipulated increments

Good Conduct Allowances Personal Allowances

++

Head 13.-Harbour Department.

Personal Emoluments.

47,892

Abolition of posts

1,008

6,551

Reduction on new appointments

1,775

717

Good Conduct Allowances

42

60

Personal allowances

100

Rent allowances

55,220

24

2,949

$

Other Charges.

Coal and oil fuel

Conveyance Allowances

Electric fans and light

Moorings

3,530

1,080

1,000

150

Repairs etc. for launches and boats

11,800

Sundry stores

200

Uniformis

1,820

Slipway, Yaumati, expenses

100

19,680

Special Expenditure.

Launch for Boarding Officers

.S

25,000

Gig

Launch to replace H.D. 5

55,000

Renewal of buoy

300

Motor boat

7,000

Dinghy

Reversible buoys

Renewal of buoys and moorings

Launch to replace

"Victoria'

10,000

$

97,300

Total Increase Deduct Decrease

Net Increase...

$ 162,401

.$ 172,200

9,799

Total Decrease

:

350

250

4.000

2,250

$

6,850

9,799