Estimates-1953 — Page 56

Head 17-MARINE DEPARTMENT

Special Expenditure

19 Electric crane

20 Engines for craft

21 Fire float

22 Fumigating barge 23 Hopper barges 24 Launches (61' 6")

25 Launch (55') .....

Approved Estimate 1951-52

Estimate 1952-53

$

$

GA

$

$

15,000 (32)

804,000 2,032,776

749,224 (33)

26 Launch (shallow-draught)

27 Launch (small)

1,913,791 (34)

166,000 (35)

600,000 (36)

1,320,000| (37)

190,000 (35) (38) 120,000 (39) 14,000 (39)

28 Lighthouse tender

700,000 (38) (40)

29 Miscellaneous equipment and spare parts for launches.

599,488

600,000 (41)

30 Mooring Buoys

582,434

400,000 (42)

31 Police patrol craft

1,500,000 (43)

32 Refuse barges

1,606,200

33 Self-propelled lighters

1,395,000

865,000 (41) (44) ¦ 1,160,700 (41) (45)

(46)

Police craft

350,000

(47)

Total Special Expenditure

7,369,898

10,313,715

Total Expenditure

11,829,815

16,353,690

(1) 3 posts transferred from non-pensionable to

pensionable establishment

(2) 1 supernumerary post not required

(3) 1 Mechanical Overseer in place of 1 Surveyor

of Ships

(4) 2 posts provided for under Colonial Secretariat

and Legislature

(5) 6 posts previously provided for under Tem-

porary staff

(6) 1 new post

(7) 1 post transferred from non-pensionable to

pensionable establishment

(8) Salary scale personal to present holder

(9) Transferred from non-pensionable to pension-

able establishment

(10) Title changed from Engineer

(11) 2 new posts

(12) 1 personally pensionable

(13) 3 new posts

(14) 1 post not required

(15) 4 posts not required

(16) 5 new posts

(17) Provides for:

1 Woman Confidential Assistant (400)

1 Clerk (315)

10 Clerks

(18) Previously provided for under Miscellaneous

Services

(19) Provided for in part under Miscellaneous

Services

(20) More craft

21) Increased costs

(22) Additional licensing station and more lights

(23) Provided for in part under Stores and equip-|

ment

(24) New subhead previously provided for under

Stores and equipment

(25) Title changed from Moorings, buoys, and

beacons

(26) Previously overestimated (27) Marine licensing station, Taipo

(28) Less Maintenance owing to replacement of

obsolete craft

(29) Previously provided

Incidental expenses

for in part underl

(30) Provided for in part under Marine naviga

tional aids

(31) Reimbursement of expenditure incurred on

accommodation, etc.

(32) For Government slipway

(33) Conclusion of replacement programme

engining of 3 dumb barges

(34) Revote in part and cost increased

(35) For Fort Health Office

and

(36) Replacement of 2 barges for Port Works Office (37) 6 launches for Police Force

(38) Replacement

(39) For Police Force

(40) For Marine Department (41) Revote in part

(42) Considered sufficient

(43) 1 additional vessel estimated to cost $3,500,000 (44) Programme of construction of 6 steel barges (45) Title changed from Lighters and other craft (46) 5 lighters for Marine Department pool (47) Project abandoned

!