46
Head 20-MARINE DEPARTMENT
Sub-heads
129
Approved Estimate 1948-49
Estimate 1949-50
$
-39
1 Personal emoluments
1,532,002
1,626,157
Other Charges
2 Advertising
24,000
3 Coal and fuel oil for launches
1,000,000
20,000 (19) 900,000 (19)
4 Equipment for Surveyor of Ships' office
3,500
5 Examination fees
600
6 Expenses of numbering boats
7,500
5,500 (18)
600 7,500
10 Moorings and buoys
7 Fuel, light, and power
9 Incidental expenses
11 Publications
18,000
8 Hire of tugs for lighthouse reliefs
59,500
8,400
62,000
800
12 Repairs, minor improvements, and stores for launches
1,000,000
13 Slipway at Yaumati, maintenance
15,000
14 Stores and equipment
51,200
15 Travelling expenses
6,000
6,000
16 Typhoon damage
17 Uniforms
90,000
18 Upkeep of vehicles
600
19 Wharf rents
22,000 (18)
8,400
2,000 (18)
1,000,000 15,000 51,200
40,000 (21) 90,000
3,000 (18) 132,000 (21)
(20)
60,000 (19)
Total Other Charges
2,347,100
2,363,200
Special Expenditure
20 Buoys and moorings
88,000
81,880 (22)
21 Engines for launches
194,500
324,000 (18)
22 Launches
375,000
448,900 (18)
Office equipment
23 Miscellaneous equipment and spare parts for launches 24 Miscellaneous equipment for Yaumati Slipway
Tank tests for shallow-draught craft
67,250
77,000 (18)
13,000
2,950
16,000
Total Special Expenditure
Total Expenditure
743,700
4,622,802
944,780
4,934,137
(1) Salary revised.
(2) One Senior Marine Officer in place of one Marine
Officer.
(3) Assistant Marine Officers Class I and Class II
amalgamated into single grade.
(4) Grades now shown in classes.
(5) Stipulated increments.
(6) Four supernumerary posts for nine months.
(7) Personnel changed.
(8) Previously provided for under temporary staff. (9) Provided for under Fire Brigade.
(10) One post provided for under Fire Brigade. (11) Two posts provided for under Fire Brigade. (12) Four posts provided for under Public Works
Department.
(13) One post provided for under Public Works
Department.
(14) Two posts provided for under Public Works
Department.
(15) Two posts also shown and provided for under
Department of Supplies and Distribution,
(16) Seven posts provided for under Public Works
Department.
(17) Provides for:
Two Shroffs ($200 per month); 15 Clerks ($150 per month).
(18) Considered necessary.
(19) Considered sufficient. (20) Not required.
(21) New subhead.
(22) Title changed from Buoys.