Estimates-1953 — Page 55

Estimates 財政預算 All

Head 17-MARINE DEPARTMENT

Approved Estimate 1951-52

Estimate 1952-53

$

$

$

$

68,542 (15) 27,990

Personal Emoluments

1951-52 1952-53

52

48

Stokers Class II (112x2—130)

43,592

11

11

55

57

2

3

24

24

61

66

Coxswains Class I (190×10-230) Coxswains Class II (154x4-190) Boatswains Class II (138×3-165) Leading Seamen (120×2—130) Seamen Class I (112×2—-118)

18,750

74,116

2,421

22,174

49,008

163

168

Seamen Class II (98×2—108)

117,708

2

2

Assistant Dredger Masters (154×4-190).

2.736

9

9

Messengers (90x2-108)

5,986

1

1

Head Guard (138x3-165)

8

8

Guards (112×2—130)

Temporary staff

972

118,200 (11)

5,481 (6) 36,454

91,774 (16) 212,786 (16)

4,224 11,164

55

7,084

43,410

1,656 11,884 32,100 (17)

Expatriation pay

Acting pay

120,000

125,760

6,000

13,700

Cost of living allowances

Overtime allowances

811,095 (18)

240,000

340,000

Allowances to lighthouse keepers

2,900

2,900

Total Personal Emoluments

1,796,217

3,296,375

Sub-heads

1 Personal emoluments

1,796,217

3,296,375

Other Charges

2 Advertising

18,000

3 Coal and fuel oil

800,000

4 Expenses of departmental training school

10,000

5 Expenses of numbering boats

6,000

14,000 (19) 963,000 (20) (21)

10,000

6,000

6 Fuel, light, and power

30,000

34,000 (21) (22)

7 Incidental expenses

12,000

8,500 (23)

8 Maintenance of Yaumati Slipway

15,000

15,000

9 Marine navigational aids

70,000 (24)

10 Mooring buoys

117,000

11 Publications

2,700

12 Rent of offices and quarters

13 Repairs, minor improvements, and stores for launches. 1,500,000

14 Stores and equipment

68,500

15 Subsistence allowances

16 Travelling expenses

10,000

17 Typhoon damage

4,500

100,000 (25) (26)

2,500 (26)

6,600|(27)

1,400,000 (28)

24,800 (29) (30)

4,700 (31)

10,000

4,500

18 Uniforms

70,000

70.000

Total Other Charges

2,663,700

2,743,600

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