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.
No comments yet.
Private notes are available after approval.