269
270
28
Head 10-FIRE BRIGADE
Head 11-FISHERIES DEPARTMENT
23
29
Approved Estimate 1949-50
Estimate 1950-510
Approved Estimate 1949-50
Estimate 1950-51
Personal Emoluments
Sub-heads
$
$
$
$
$
$
Pensionable establishment
1 Personal emoluments
833,743
895,84 1949-50 1950-51
Other Charges
1
Director of Fisheries ($22,800)
22,780
(1)
2 Fuel, light, and power
11,000
11,000
3 Incidental expenses
1
1
1,000
4 Publications
1,500 (11)
200
200
5 Rent of offices
Fisheries Officer ($10,080x$480-$12,960). Executive Officer Class II ($4,800: $4,800: $5,400×$360-$7,200: $7,560×$360— $8,640×$480—$9,600)
10,080 (1)
ee
14,220
4,800
19,200 (12)
6 Stores and equipment
1
2
90,000
7 Travelling expenses
88,000 (13)
Clerks Class III ($1,800: $1,800: $1,920×
$120-$2,040×$180—$2,580)
1,874
5,000 (2)
5,154 (3)
1,200
8 Uniforms
1,000 (13)
80,000
9 Upkeep of fire alarm system
47,000 (13)
Non-pensionable establishment
6,000
6,000
10 Upkeep of vehicles
65,000
70,000 (14)
1
Total Other Charges
Administrative Officer ($8,640 $8,640; $9,600×$480-$12,000: $14,160×$720
268,620
243,900
1
Special Expenditure
-$17,040: $18,000×$960—$22,800) Supervisor ($4,800: $4,800: $5,400×$360
-$8,640x$480-$9,600)
11,572
(4)
6,226 (5)
11 Pedestal hydrants 12 Radio equipment 13 Turntable ladder
Breathing apparatus Fire alarm system Hydrant flow gauges Motor transport
1
1
Fisheries Assistant ($5,400: $5,400: $5,760
40,000
40,000
$480-$7,200: $7,680×$480—$9,120).
6,222
7,662 (6)
25,000 (15)
2
2
Women Confidential Assistants Class II
177,280 (15)
($2,880×240-$4,800)
7,977
8,457 (2)
2,000
(9)
1
1
Artist ($3,600×$300-$6,000)
4,140
4,440 (2)
31,500
(9)
1
Superintendent of Fisheries
Research
1,000
(9)
($8,640 $8,640: $9,600×$480-$12,000
7,236
(9)
x $720-$16,320x$480-$18,480)
11,640
(4)
Total Special Expenditure
1
1
Messenger ($528×$24-$720)
598
622 (2)
(1) Personnel changed.
Total Expenditure
(2) Stipulated increments.
(3) One new post.
(4) Scale personal to present holder.
(5) Two new posts.
(6) One Clerk Class II in place of one Clerk Class III.
(7) Four new posts.
(8) Provided for under Public Works Department.
(9) Not required.
(10) Rates revised.
(11) Provision for more advertising.
(12) Rents increased.
(13) Economy measures.
(14) Increased cost of maintenance.
(15) New item.
2 Advertising
3 Fish fry expenses
4 Fuel, light, and power
· 5 Incidental expenses
6 Publications
7 Stores and equipment
81,736
1,184,104
242,28
1,382,027
Expatriation pay
7,840
2,000 (7)
Total Personal Emoluments
Sub-heads
79,443
49,641
1 Personal emoluments
79,443
49,641
Other Charges
300
150 (8)
900
1,000
15,000
5,300
45,000 (9)
500 (8)
1,500 (8) 2,000 (8)
600 (8)
8 Travelling expenses
2,000
3,000 (10)
400
250 (8)
9 Uniforms
10 Upkeep of vehicles
10,000
4,000 (8)
Total Other Charges
Special Expenditure
34,900
57,000
7,250
(11)
Motor transport
Total Special Expenditure
Total Expenditure
7,250
121,593
106,641
(1) One Fisheries Officer in place of one Director of
Fisheries. (2) Stipulated increments.
(3) One post previously provided for under temporary staff under Fish Marketing Organ- ization. (4) Post abolished.
(5) Previously provided for under Fish Market
Organization.
(6) Salary revised.
(7) Personnel changed.
(8) Economy measures.
(9) New sub-head off-set by corresponding revenue.
(10) More travelling.
(11) Not required.