CO129-623-8 Estimates of Expenditure- includes a report for the year ending March 1951 1-12-1949 - 31-3-1951 — Page 202

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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.