CO129-623-8 Estimates of Expenditure- includes a report for the year ending March 1951 1-12-1949 - 31-3-1951 — Page 93

I

28

Head 10-FIRE BRIGADE

106

Head 11-FISHERIES DEPARTMENT

107

29

Sub-heads

1 Personal emoluments

Approved

Estimate 1949-50

$

833,743

Estimate 1950-51

笋

Personal Emoluments

$

Approved Estimate 1949-50

$

Estimate 1950-51

$

Pensionable establishment

895,847 1949-50 1950-51

Other Charges

1

Director of Fisheries ($22,800)

22,780

(1)

1

2 Fuel, light, and power

11,000

11,000

3 Incidental expenses

1

1

1,000

1,500 (11)

Fisheries Officer ($10,080×$480-$12,960). Executive Officer Class II ($4,800: $4,800:

10,080 (1)

4 Publications

200

200

5 Rent of offices

14,220

$5,400 $360-$7,200: $7,560×$360- $8,640×$480-$9,600)

19,200 (12)

4,800

5,000 (2)

6 Stores and equipment

1

2

90,000

88,000 (13)

7 Travelling expenses

1,200

Clerks Class III ($1,800: $1,800 $1,920 ×

$120-$2,040×$180-$2,580)

1,000 (13)

1,874

5,154 (3)

8 Uniforms

80,000

47,000 (13)

9 Upkeep of fire alarm system

6,000

Non-pensionable establishment

6,000

10 Upkeep of vehicles

65,000

70,000 (14)

1

Administrative Officer ($8,640 $8,640:

$9,600×$480-$12,000: $14,160x$720

Total Other Charges

268,620

243,900

1

Special Expenditure

--$17,040: $18,000×$960-$22,800) Supervisor ($4,800: $4,800: $5,400x$360

11,572

(4)

-$8,640×$480—$9,600)

6,226 (5)

1

11 Pedestal hydrants 12 Radio equipment 13 Turntable ladder

Breathing apparatus Fire alarm system Hydrant flow gauges Motor transport

Fisheries Assistant ($5,400: $5,400: $5,760

40,000

40,000

X$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)

Artist ($3,600×$300-$6,000)

4,140

4,440 | (2)

31,500

1

Superintendent of Fisheries Research

1,000 7,236

($8,640 $8,640: $9,600×$480–$12,000

$720-$16,320×$480—$18,480)

11,640

| (4)

1

1

Total Special Expenditure

Messenger ($528×$24-$720)

598

622 (2)

Total Expenditure

81,736

1,184,104

242,280

1,382,027

Expatriation pay

7,840

2,000 (7)

(1) Personnel changed.

(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

Total Personal Emoluments

Sub-heads

79,443

49,641

1 Personal emoluments

79,443

49,641

Other Charges

300

900

1,000

15,000

7 Stores and equipment

5,300

150 (8) 45,000 (9) 600 (8) 500 (8) 1,500 (8) 2,000 (8)

8 Travelling expenses

2,000

3,000 (10)

9 Uniforms

400

250 (8)

10 Upkeep of vehicles

10,000

4,000 (8)

Total Other Charges

34,900

57,000

Special Expenditure

Motor transport

7,250

(11)

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.