Head 20-MARINE DEPARTMENT
47
Approved Estimate 1949-50
Estimate 1950-51
Sub-heads
$
$
$
1 Personal emoluments
1,626,157
$ 1,635,938
Other Charges
2 Advertising
20,000
3 Coal and fuel oil for launches
5 Examination fees
900,000
4 Equipment for Surveyor of Ships' office
5,500
600
6 Expenses of departmental training school
7 Expenses of numbering boats
7,500
18,000 | (30) 850,000| (30) 8,000 (31) 200 (30) 10,000 (28) 6,000 (30)
8 Fuel, light, and power
22,000
20,000 | (30)
9 Incidental expenses
8,400
7,000 (30)
10 Moorings, buoys, and beacons
60,000
117,000 (32)
11 Publications
2,000
2,000
12 Repairs, minor improvements, and stores for launches.
1,000,000
1,000,000
13 Slipway at Yaumati, maintenance
15,000
15,000
14 Stores and equipment
51,200
50,000 (30)
15 Travelling expenses
16 Typhoon damage
17 Uniforms
6,000
40,000
90,000
18 Upkeep of vehicles
3,000
6,000
5,000 (30) 70,000 (30)
3,000
19 Wharf rents
132,000
132,000
Total Other Charges
2,363,200
2,319,200
Special Expenditure
20 Engines for launches
324,000
243,000 (33)
21 Fire float
1,500,000 (28)
22 Miscellaneous equipment and spare parts for launches.. 23 Miscellaneous equipment for Yaumati Slipway 24 Moorings, buoys, and beacons
77,000
13,000
216,920 | (31)
3,000 (33)
81,880
Launches
448,900
251,200 | (32) (34)
(35)
Total Special Expenditure
Total Expenditure
944,780
2,214,120
4,934,137
6,169,258
(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: one 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.
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