Increase.
121
Other Charges.
Decrease.
Sub-Head.
Sub-Head.
3. Coal for Offices
3,455
5. Drawing Material, Instruments and Equipment, G.M,S, Office
2. Coal and Oil Fuel for
Launches
$
10,000
19. Uniforms
245
Chain Cable
500 8,500
8. Expenses of numbering boats 10. Incidental Expenses
250
500
11. Launch Moorings and Buoys,
Navigational Moorings and Buoys
15. Repairs, minor improvements
and stores for Launches
and Boats
9,000
9,000
16. Slipway at Yaumati,
Maintenance
500
17. Stores and equipment for Light-
houses
500
20. Upkeep of Fire Appliances,
Green Island
Total
100
23,550
Total
19,000
Special Expenditure.
Sub-Head.
21. One Standard Pressure Guage...$
358
New Engine to H.D. 8
9,000
22. Two Steel Filing Cabinets
308
23. “Dalzo" Steel for Buoys
500
Conversion of old Police Launch 1... Safe for Green Island
1,200
240
24. Pulling Boat for Aberdeen
150
New Engine for "Kau Sing" Motor
25. New Sewing Machine for
Boat
3,500
Yaumati
300
26. New Batteries for Waglan..
5,500
27. New Flasher for Cape Collinson..
7,806
28. Training Expenses, G.M.S.
in England
3,864
29. New Launch S.D. 2
115,000
30. Diaphone for Waglan
46,623
Total
$ 180,409
Total
13,940
Increase.
Decrease,
Personal Emoluments
Other Charges
Special Expenditure
Total
Deduct Decrease
$
16,736
$
9,336
23,550
19,000
180,409
18,940
$ 220,695
$
42,276
42,276
Net Increase
$ 178,419
Estimates, 1938 Estimates, 1937
$ 1,314.654 1,136,235
Increase, 1938
$ 178,419
Increase.
Stipulated Increments
New Posts
Rent Allowances Miscellaneous Allowances Overtime Allowances
Total
Head 10 (B),—Air Services.
$
Decrease.
Personal Emoluments.
2,775
Changes in Personnel
103
26,230
336
760
500
80,601
Total
103
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