Estimates-1954 — Page 56

Estimates 財政預算 All

54

Head 16-MARINE DEPARTMENT

Approved Estimate 1952-53

Estimate 1953-54

Personal Emoluments

$

CA

1952-53 1953-54

1

1

Sailmaker Rigger Class I (138×3—165)

1,980

1,980

11

11

Sailmaker Riggers Class II (120×2—130).

16,862

17.038

2

2

Painters Class I (138×3–165)

3,630

3,702

11

11

Painters Class II (120×2-130)

17,064

17.014

2

2

Store Coolies (90×2-108)

2,300

2,212

1

1

Yard Coolie (90x2-108)

1,142

1,106

1

1

Coal Foreman (112×2-130)

1,426

1,450

8

8

Coal Coolies (90×2—108) ...

9,346

9,352

15

18

Launch Engineers Class II (190×10-230).

39,940

47,410 (12) (13)

34

40

Launch Engineers Class III (170×4-190).

74.540

87,520 (12) (14)

31

31

Launch Engineers Class IV (138×3-165).

56,025

56,196

18

24

Stokers Class I (138×3-165)

30,819

40,578 (15)

48

48

Stokers Class II (112×2-130)

68,542

68,464

11

11

Coxswains Class I (190×10-230)

27,990

29,070

57

57

Coxswains Class II (154x4-190)

118,200

3

3

Boatswains Class II (138x3—165)

5,481

24

27

Leading Seamen (120x2-130)

36,454

66

74

Seamen Class I (112×2-118)

91,774

168

161

Seamen Class II (98×2-108)

212,786

120,260

5,553

40,554 (16)

102,962|(17) (18) 204,162 (18)

2

2

Assistant Dredger Masters (154×4—190).

4,224

4,272

9

1

8

818

9

Messengers

11,164

11.228

Head Guard (138×3-165)

1,656

1,656

Guards (112×2-130)

11,884

12,022

Supernumerary and temporary staff

Temporary staff

32,100

(19)

13

1 Senior Marine Officer (1650×75–1875)

Clerks

Expatriation pay

Acting pay

Cost of living allowances

Overtime allowances

Allowances to lighthouse keepers Chinese New Year bonuses

Total Personal Emoluments

22,500 (20)

30,480 (5). (21)

125.760

130,588

13,700

16,300

811,095

786,725

340,000

340,000

2,900

650

12,000 (22)

3,296,375

3,401,710

..

Sub-heads

1 Personal emoluments

Other Charges

2 Advertising

3 Coal and fuel oil

4 Expenses of departmental training school

5 Expenses of numbering boats

6 Fuel, light, and power

7 Incidental expenses

14,000 963,000

10,000

6,000

34,000

8,500

8 Maintenance minor improvements, and stores for craft 1,400,000

9 Maintenance of Yaumati Slipway

10 Marine navigational aids

11 Mooring buoys

12 Publications

13 Rent of offices and quarters

14 Stores and equipment

15 Subsistence allowances

16 Travelling expenses

17 Typhoon damage 18 Uniforms

Total Other Charges

3,296,375

3,401,710

14,000 1,000,000 (23)

10,000

6,000

34,000

8,000 (24)

15,000

1,750,000 (25) (26)

15,000

70,000

70,000

100,000

100,000

2,500

2,500

6,600

6,600

24,800

4,700

10.000

4,500

70,000

24,000 (24)

.4,700

15,000 (27)

4,500 70,000

2,743,600

3,134,300

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