109
46
Head 18-MARINE DEPARTMENT
Approved Estimate 1950-51
Estimate 1951-52
Personal Emoluments
$
$
Sub-heads
1950-51 1951-52
1 Personal emoluments
12
12
Fitters ($1,152x$48-$1,536)
Head 18-MARINE DEPARTMENT
47
Approved Estimate 1950-51
Estimate 1951-52
$
$
$
$
1,635,938
1,796,217
14,684
1
Electrician ($1,152×$48-$1,536)
1,228
15,156 (1)
(10)
Other Charges
1
1
Carpenter Class I ($1,152×$48-$1,536)
1,536
17
17
Carpenters Class II ($972×$36-$1,296)
18,735
1,536 19,188 (1)
2 Advertising
1
1
Sailmaker Rigger Class I ($972×$36-
3 Coal and fuel oil
18,000 850,000
18,000
800,000 (16) (17)
$1,296)
1,296
1,296
4 Expenses of departmental training school
10,000
10,000
11
11
Sailmaker Riggers Class II ($864× $24-
$960)
5 Expenses of numbering boats
6,000
6,000
10,168
10,354 (1)
2
2
Painters Class I ($972x $36-$1,296)
6 Fuel, light, and power
20,000
30,000 (18)
2,175
2,190 (1)
11
11
Painters Class II ($864×$24-$960)
10,368
10,464 (1)
7 Incidental expenses
7,000
12,000 (15) (19)
8 Maintenance of Yaumati slipway
15,000
15,000 (20)
2
2
Store Coolies ($528x$24-$720)
1,100
1,148 (1)
1
1
Yard Coolie ($528×$24—$720) ·
9 Moorings, buoys, and beacons
117,000
542
566 (1)
10 Publications
2,000
1
1
8
Coal Foreman ($768×$24-$960) Coal Coolies ($528×$24-$720)
802
826 (1)
11 Repairs, minor improvements, and stores for launches. 1,000,000
4,790
3
12
32
33
32
18
18
52
52
11
11
56
55
Engineers Class I ($2,160x$120-$2,640).. Engineers Class II ($1,560×$120-$2,040) Engineers Class III ($1,344x $48-$1,536) Engineers Class IV ($972×$36-$1,296) Stokers Class I ($972X$36-$1,296) Stokers Class II ($768×$24-$960) Coxswains Class I ($1,560x$120-$2,040). Coxswains Class II ($1,152x $48-$1,536).
6,480
5,006 (1) 6,840
12 Stores and equipment
50,000
117,000
2,700 (21)
1,500,000 (22)
68,500 (15) (23)
13 Travelling expenses
6,000
10,000 (24)
21,600
22,540 (1)
14 Typhoon damage
5,000
4,500 (16)
46,088
47,008 (1)
15 Uniforms
70,000
70,000
35,523
38,592 (11)
Equipment for Surveyor of Ships' office
8,000
(25)
17,781
18,237 (1)
Examination fees
200
(26)
42,950
43,592 (1)
Upkeep of vehicles
3,000
(27)
17,880
18,750 (1)
Wharf rents
132,000
(27)
72,692
74,116 (11)
2
2
24
24
Boatswains Class II ($972×$36-$1,296)... Leading Seamen ($864×$24-$960)
2,385
2,421 (1)
Total Other Charges
2,319,200
2,663,700
21,776
22,174 (1)
61
61
Seamen Class I ($768×$24-$840).
48,404
49,008 (1)
163
163
Seamen Class II ($624x$24-$720)
Special Expenditure
113,303
117,708 (1)
2
2
Assistant Dredger Masters ($1,152x $48-
$1,536)
16 Engines for launches
243,000
804,000 (28)
2,688
2,736 (1)
1918
Motor Driver ($1,152×$48-$1,536)
17 Fire float
1,296
(10)
1,500,000
2,032,776 (29)
Messengers ($528×$24-$720)
18 Lighters and other craft
1,395,000 (30)
5.866
Head Guard ($972×$36-$1,296)
972
Guards ($768×$24-$960)
6,892
Temporary staff
31,800
Acting pay
6.000
Allowances to lighthouse keepers
5,986 (1)
972 (12)
43,410 (14)
6,000
19 Miscellaneous equipment and spare parts for launches.
216,920
599,488 (28)
20 Moorings, buoys, and beacons
251,200
582,434 (28)
7,084 (1) (13)
21 Police craft
350,000 (30)
22 Refuse barges
1,606,200 (31)
3,000
2,214,120
(27)
7,369,898
2,790
Expatriation pay
120,010
Overtime allowance
2,900 (7) 120,000 (7)
6,169,258
11,829,815
130,000
240,000 (15)
Total Personal Emoluments ......
1,635,938
1,796,217
Miscellaneous equipment for Yaumati slipway
(1) Stipulated increments
Total Special Expenditure
Total Expenditure
(2) One post provided for under Commerce and
Industry Department
(3) Two posts previously provided for under Commerce and Industry Department. Two posts also shown and provided for under Commerce and Industry Department and one post also shown and provided for under Civil Aviation Department
(4) One post previously provided for under
Supreme Court
(5) Three posts previously provided for under
temporary staff
(6) Two supernumerary posts abolished
(7) Personnel changed
(8) One supernumerary post abolished
(9) One new post
(10) One post abolished
(11) One post provided for under Fire Brigade
(12) Title changed from Head Guard, Yaumati
Slipway
(13) Title changed from Guard, Yaumati Slipway
(14) Provides for:
One Officer-in-Charge,
Gunpowder Depot ($890 per month) for nine months; One Woman Confidential Assistant ($300
per month);
Two Shroffs ($200 per month);
15 Clerks ($150 per month)
(15) Previous provision inadequate (16) Economy measure
(17) Title changed from Coal and fuel oil for
launches (18) Increased consumption
(19) Previously provided for in part under
Examination fees
(20) Title changed from Slipway at Yaumati,
maintenance
(21) More publications
(22) More maintenance and increased costs (23) Previously provided for in part under Equip-
ment for Surveyor of Ships' Office
(24) More travelling
(25) Provided for under Stores and equipment (25) Provided for under Incidental expenses
(27) Not required
(28) More equipment
(29) Re-vote in part
(30) New item
(31) Previously provided for under
Department and Urban Council
Sanitary
110