Estimates-1949 — Page 47

Estimates 財政預算 All

1 Personal emoluments

Head 18. MARINE DEPARTMENT

Estimate 1947-48 Estimate 1948-49

Sub-heads.

45

$

$

$

$

753,483

1,532,002

Other Charges.

2 Advertising

6,000

3 Coal and fuel oil for launches

1,500,000

4 Equipment for Surveyor of Ships' office

22,500

5 Examination fees

1,500

6 Expenses of numbering boats

6,000

7 Fuel, light, and power

9 Incidental expenses

14,500

8 Hire of tugs for lighthouse reliefs

59,500

24,000 (37) 1,000,000 (38)

3,500 (38) (40)

600 (38)

7,500 (37)

18,000 (37) 59,500

1,800

8,400 (37)

10 Moorings and buoys

47,500

11 Publications

2,500

12 Repairs, minor improvements, and stores for launches

900,000

13 Slipway at Yaumati, maintenance

15,000

14 Stores and equipment

50,000

15 Travelling expenses

25,000

16 Uniforms

99,000

17 Upkeep of vehicles

500!

62,000 (41) (42) 800 (38) (43) 1,000,000 (37)

15,000

51,200 (44) (45)

6,000 (38) 90,000 (38)

600 (37) (46)

Launch moorings and buoys, navigational moorings and

buoys

11,500

(47)

Newspapers and periodicals

250

(48)

Office equipment and furniture

20,000

(49)

Rent, light, and water allowances for slipway staff

2,000

(50)

Stores and equipment for Gunpowder depot

500

(51)

Total Other Charges

2,785,550

2,347,100

Special Expenditure.

18 Buoys

88,000

194,500

375,000

67,250

2,950

16,000

743,700

4,622,802

19 Engines for launches.

20 Launches

21 Miscellaneous equipment and spare parts for launches

22 Office equipment

23 Tank tests for shallow-draught craft

Total Special Expenditure

Total Expenditure

(1) Title changed from Harbour Master.

(2) Titles changed from Deputy Harbour Master and

Principal Surveyor of Ships.

(3) Post abolished.

(4) Titles changed from Chief Boarding Officer, Chief Inspector of Junks and Cargo Boats, and Deputy Shipping Master.

(5) Title for five changed from Boarding Officers, and for three from Chief Assistant Inspector of Junks and Cargo Boats, Assistant Shipping Master, and Boatswain, Yaumati.

(6) Title changed from Assistant Inspector of Junks

and Cargo Boats.

(7) Title changed from Assistant Inspector of Junks

and Cargo Boats.

(8) One post provided for under temporary staff. (9) Eight posts provided for under temporary staff. (10) Two supernumerary posts for six months. (11) For two months pending retirement. (12) Title changed from Inspector of Lighthouses. (13) Title changed from Senior Lighthouse Keeper. (14) Title changed from Assistant Lighthouse Keepers. (15) One new post.

(16) One post previously provided for under temporary

staff.

(17) Previously provided for under temporary staff. (18) Two new posts.

(19) Title changed from Watchmen, Gunpowder Depot. (20) Title changed from Motor Mechanic.

(21) 12 new posts.

(22) Additional posts previously provided for under

temporary staff.

(23) Three posts also shown under Fire Brigade.

(24) Three new posts.

(25) 13 new posts.

(26) Title changed from Engineers Class IV.

(27) Five posts also shown under Fire Brigade. (28) 23 new posts.

3,539,033

(29) Title changed from Engineers Class V. (30) 18 new posts.

(31) Title changed from Stokers Class III. (32) 28 new posts.

(33) 31 new posts.

(34) Ten posts abolished.

(35) One Head Guard in place of one Guard. (36) Provides for:

(a) Eight clerks ($150 per month) held against

vacancies for eight clerks;

(b) Two Confidential Assistants ($400 and $360

per month;

Photographic Assistant ($150 per month); Two Shroffs ($200 per month);

Clerk ($185 per month);

Ten Clerks ($150 per month).

(37) Previous provision inadequate.

(38) Considered sufficient.

(39) One holder personally pensionable.

(40) Title changed from Drawing material, instru- ments, and equipment for Surveyor of Ships' Office.

(41) Title changed from Ocean steamship moorings

and buoys.

(42) Previously provided for in part under Launch moorings and buoys, navigational moorings and buoys.

(43) Title changed from Books and publications. (44) Title changed from Stores and equipment for

lighthouses.

(45) Previously provided for in part under Stores and

equipment for Gunpowder depot.

(46) Title changed from Upkeep of motor vehicles. (47) Provided for under subhead 11.

(48) Provided for under subhead 10.

(49) Provided for under Stores Department.

(50) Provided for under Personal Emoluments. (51) Provided for under subhead 14.

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