Estimates-1952 — Page 73

Head 18-MARINE DEPARTMENT

47

Sub-heads

1 Personal emoluments

Approved Estimate 1950-51

Estimate 1951-52

$

$

$

1,635,938

1,796,217

Other Charges

2 Advertising

18,000

3 Coal and fuel oil

850,000

4 Expenses of departmental training school

10,000

5 Expenses of numbering boats

6,000

6,000

6 Fuel, light, and power ...

20,000

7 Incidental expenses

8 Maintenance of Yaumati slipway

7,000 15,000

9 Moorings, buoys, and beacons

117,000

10 Publications

2,000

11 Repairs, minor improvements, and stores for launches. 1,000,000

12 Stores and equipment

50,000

18,000 800,000 (16) (17)

10,000

30,000 (18)

12,000 (15) (19) 15,000 (20) 117,000

2,700 (21)

1,500,000 (22)

68,500 (15) (23)

13 Travelling expenses

6,000

10,000 (24)

15 Uniforms

14 Typhoon damage

Equipment for Surveyor of Ships' office

5,000

4,500 (16)

70,000

70,000

8,000

(25)

Examination fees

200

(26)

Upkeep of vehicles

3,000

(27)

Wharf rents

132,000

(27)

Total Other Charges

2,319,200

2,663,700

Special Expenditure

16 Engines for launches

243,000

804,000 (28)

17 Fire float

1,500,000

2,032,776 (29)

18 Lighters and other craft

1,395,000 | (30)

19 Miscellaneous equipment and spare parts for launches. 20 Moorings, buoys, and beacons

216,920

599,488 (28)

251,200

582,434 (28)

21 Police craft

350,000 (30)

22 Refuse barges

1,606,200 (31)

Miscellaneous equipment for Yaumati slipway

3,000

(27),

Total Special Expenditure

Total Expenditure

2,214,120

7,369,898

6,169,258

11,829,815

(1) Stipulated increments

(2) One post provided for under Commerce and

Industry Department

(3) Two posts previously provided for under

Commerce and Industry Department. Two posts also shown and provided for under Commerce and Industry Department and one post also shown and provided for under Civil Aviation Department

(4) One post previously provided for

Supreme Court

under

(5) Three posts previously provided for under

temporary staff

(6) Two supernumerary posts abolished

(7) Personnel changed

(8) One supernumerary post abolished

(9) One new post

(10) One post abolished

(11) One post provided for under Fire Brigade

(12) Title changed from Head Guard, Yaumati

Slipway

(13) Title changed from Guard, Yaumati Slipway (14) Provides for:

One Officer-in-Charge, Gunpowder Depot

($890 per month) for nine months;

One Woman Confidential Assistant ($300

per month);

Two Shroffs ($200 per month);

15 Clerks ($150 per month)

(15) Previous provision inadequate (16) Economy measure

(17) Title changed from Coal and fuel oil for

launches

(18) Increased consumption (19) Previously provided

Examination fees

for in part under

(20) Title changed from Slipway at Yaumati,

maintenance

(21) More publications

(22) More maintenance and increased costs (23) Previously provided for in part under Equip-

ment for Surveyor of Ships' Office

(24) More travelling

(25) Provided for under Stores and equipment (26) Provided for under Incidental expenses (27) Not required

(28) More equipment

(29) Re-vote in part

(30) New item

(31) Previously provided for under

Department and Urban Council

Sanitary