Estimates-1949 — Page 22

Estimates 財政預算 All

20

Head 5.-DEVELOPMENT SECRETARIAT

C.-FISHERIES DEPARTMENT.

Personal Emoluments.

Estimate 1947-48 Estimate 1948-49

$

毛皮

$

$

$

1947-48 1948-49

Pensionable establishment.

1

1

Director of

of Fisheries ($19,200 x $800-

$22,400)

19,200

10,581 (1)

General Clerical Service.

1

Executive Officer

1

1

Non-pensionable establishment.

:

Administrative Officer ($8,640 $8,640: $9,120 × $480–$12,000 × $720-$14,160 x $1,440-$21,360 x $720-$22,800)

(2)

9,590

10,131 (1)

1

1

Supervisor ($4,800: $4,800: $5,400 x $360

-$8,640 $480-$9,600)

4,800

5,506

1

1

Superintendent ($4,800: $4,800: $5,400 ×

$360-$8,640 × $480—$9,600)

3,000

5,610 (3)

1

Chief Inspector ($350 per month)

2,400

(4)

7

8

Inspectors ($3,000: $3,000: $3,300 $300

-$4,200)

12,600

2

2

Messengers ($528 x $24-$720)

312

26,520 (4)

1,161

Temporary staff

17,260

17,820 (5)

Expatriation pay

2,000

Items not repeated

796

(6)

Total Personal Emoluments

69,958

79,329

Sub-heads.

I Personal emoluments

Other Charges.

2 Advertising

3 Fuel, light, and power

4 Incidental expenses

500

1,240

69,958

600 (7) 1.240

79,329

1,000

5 Publications

6 Stores and equipment

7 Travelling expenses

8 Uniforms

9 Upkeep of vehicles

600

6001

8,000

1,600 (7)

600 (8) 600 (9) 1,800 (10)

2,000

3,700 (7)

4,000

10,000 (7) (11)

Printing of statistical forms Stationery

1,500

(6)

2,400

(6)

Total Other Charges

21,840

20,140

Special Expenditure.

10 Refrigeration for launches

Total Special Expenditure

Total Expenditure

(1) Post temporarily held by Administrative Officer. (2) Provided for in temporary staff.

(3) Title changed from Superintendent of the Whole-

sale Market.

(4) One Inspector in place of one Chief Inspector. (5) Provides for:

(a) Accountant ($400 per month) held against

vacancy for Executive Officer;

(b) Two Confidential Assistants ($385 and $250

per month);

Three Clerks ($150 per month).

(6) Not required.

91,798

40,000

40,000

139,469

(7) Previous provision inadequate.

(8) Title changed from Newspapers and periodicals. (9) Title changed from Office equipment and furniture, (10) Considered sufficient.

(11) Title changed from Upkeep of motor vehicles.

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