287
288
46
Head 20-MARINE DEPARTMENT
Head 20-MARINE DEPARTMENT
47
Approved Estimate 1949-50
Estimate 1950-5
Sub-heads
Personal Emoluments
$
$
$8
$
$
1 Personal emoluments
1949-50 1950-51
Approved Estimate 1949-50
$ 1,626,157
Estimate 1950-51
$ 1,685,938
12
12
Fitters ($1,152x$48-$1,536)
14,178
14,684 (1)
Other Charges
1
1
Electrician ($1,152×$48-$1,536)
1,180
1,228 (1)
2 Advertising
20,000
1
1
Carpenter Class I ($1,152×$48—$1,536)
1,516
1,536 (1)
3. Coal and fuel oil for launches
900,000
17
17
Carpenters Class II ($972×$36-$1,296)
18,417
18,735 (1)
4 Equipment for Surveyor of Ships' office
5,500
18,000 (30) 850,000 (30)
8,000 (31)
1
1
Sailmaker Rigger Class I ($972x$36-
5 Examination fees
600
200 (30)
$1,296)
1,296
1,296 (19)
6 Expenses of departmental training school
10,000 (28)
11
11
Sailmaker Riggers Class II ($864x$24-
$960)
7 Expenses of numbering boats
7,500
6,000 (30)
9,936
10,168 (1)
(8 Fuel, light, and power
22,000
20,000 (30)
2
2
Painters Class I ($972×$36-$1,296)
2,103
2,175 (1)
9 Incidental expenses
8,400
11
11
Painters Class II ($864×$24-$960)
10,152
10,368 (1)
10 Moorings, buoys, and beacons
60,000
2
2
Store Coolies ($528×$24-$720)
1,074
1
1
Yard Coolie ($528x$24-$720)
512
1,100 (1)
542
11 Publications
2,000
7,000 (30) 117,000 (32)
2,000
12 Repairs, minor improvements, and stores for launches..
1,000,000
1,000,000
1
1
Coal Foreman ($768×$24-$960)
768
802 (1)
13 Slipway at Yaumati, maintenance
15,000
8
8
Coal Coolies ($528×$24-$720).
4,684
4,790 (1)
14 Stores and equipment
51,200
3
3
13
12
31 32
34 33
18 18
2
53 52 11
61
56
2
2
2
22 24
52
61
Engineers Class I ($2,160x$120-$2,640)... Engineers Class II ($1,560x$120-$2,040) Engineers Class III ($1,344×$48-$1,536) Engineers Class IV ($972×$36—$1,296) Stokers Class I ($972×$36-$1,296) Stokers Class II ($768×$24-$960) Coxswains Class I ($1,560×$120-$2,040). Coxswains Class II ($1,152×$48-$1,536). Boatswains Class I ($1,344×$48—$1,536)... Boatswains Class II ($972×$36-$1,296)... Leading Seamen ($864×$24-$960) Seamen Class I ($768×$24-$840)
6,480
6,480
15 Travelling expenses
6,000
21,840
21,600 (20)
16 Typhoon damage
40,000
43,256
46,088 (11) (217 Uniforms
90,000
32,562
35,523 (1) ($18 Upkeep of vehicles
(11) 19 Wharf rents
3,000
132,000
15,000 50,000 (30)
6,000
5,000 (30) 70,000 (30)
3,000 132,000
17,514
17,781 (1)
40,418
-42,950 (21)
Total Other Charges
2,363,200
2,319,200
3,360
17,880 (11) (2
77,856
72,692 (22)
Special Expenditure
2,908
(22)
2,349
2,385 (1)
20 Engines for launches 21 Fire float
324,000
19,530
21,776 (11)
40,896
--48,404 (23)
161
163
Seamen Class II ($624× $24-$720)
22 Miscellaneous equipment and spare parts for launches. 23 Miscellaneous equipment for Yaumati Slipway
77,000
243,000 (33) 1,500,000 (28) 216,920 (31)
13,000
105,732
113,303 (24)
2
Assistant Dredger Masters ($1,152×$48-
24 Moorings, buoys, and beacons
Launches
81,880
$1,536)
448,900
2,688 (11)
1
1
Motor Driver ($1,152×$48-$1,536)
1,248
1,296 (1)
9
9
Messengers ($528×$24-$720)
5,796
5.866 (1)
Total Special Expenditure
944,780
1
1
Head Guard, Yaumati Slipway ($972×$36
-$1,296)
972
972
5
8
Guards, Yaumati Slipway ($768 × $24-
$960)
4,220
6,892 (17)
1
Head Guard, Gunpowder Depot ($1,320x
$60-$1,560)
1,380
(19)
6
Guards, Gunpowder Depot ($1,200×$60-
$1,560)
7,595
14
Watchmen ($768×$24-$960)
12,038
Temporary staff
31,800
31,800 (27)
Acting pay
6,000
6,000
Allowances to lighthouse keepers
Expatriation pay
128,200
Overtime allowance
100.000
Total Personal Emoluments
1,626,157
(25) (17) (26
2,790 (28) 120,010 (2) 130,000 (29)
1,635.9
Total Expenditure
(1) Stipulated increments. (2) Personnel changed.
(3) One Senior Executive Officer Class II in place of
one Executive Officer Class I.
(4) One post also shown and provided for under
Department of Supplies and Distribution. (5) One post also shown and provided for under
Civil Aviation Department.
(6) Three Clerks Class II in place of three Clerks
Class III.
(7) One supernumerary post for four months. (8) Two supernumerary posts not required:
supernumerary post for one month, and one supernumerary post for two months. (9) Two posts abolished.
(10) One supernumerary post for seven months. (11) Two posts previously provided for under Public
Works Department.
(12) One post previously provided for under Public
Works Department.
(13) One new post.
(14) Title changed from Tapemen.
(15) Four new posts.
(16) Three posts abolished.
(17) Ten Watchmen replaced by seven Station
Attendants and three Guards.
(18) Title changed from Foreman Mechanic. (19) Title changed from Sailmaker. (20) One post abolished.
(21) Five posts abolished. Four posts previously
provided for under Public Works Department. (22) Seven Coxswains Class I in place of five Coxswains Class II and two Boatswains Class I. (23) Nine posts previously provided for under Public
Works Department.
(24) Five posts abolished. Seven posts previously
provided for under Public Works Department. (25) Six posts abolished. (26) Four posts abolished. (27) Provides for:
Two Shroffs ($200 per month); 15 Clerks ($150 per month).
(28) New item.
(29) More overtime anticipated.
(30) Economy measures.
(31) More equipment required.
(32) More moorings, etc.
(33) Re-vote.
(34) Title changed from Moorings and buoys.
(35) Not required.
4,934,137
3,000 (33) 251,200|(32) (34)
(35)
2,214,120
6,169,258
one
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