Estimates-1954 — Page 57

Head 16-MARINE DEPARTMENT

Special Expenditure

19 Engines for craft

20 Fire float

21 Hopper barges

22 Launches (61′ 6′′)

23 Launch (55')

24 Launch (shallow-draught)

25 Launch (small)

26 Lighthouse tender

27 Mooring Buoys

55

Approved

Estimate 1953-54

Estimate 1952-53

$

$

$

$

749,224 1,913,791

509,600 (28) (29)

600,000

1,320,000

190,000

120,000

14,000 700,000

1,000,000 (29) (30) 200,000|(24) (30)

(31)

1,702,400|(28) (29)

(32)

85,200|(24) (30)

(33)

120,000 (30) (34)

14,000 (30) (34) 519,200 (28) (29)

(35)

28 Police patrol craft

29 Dumb barges

30 Survey launch

31 Repairs to Police sea-going tugs

32 Dockyard crane

Electric crane

15,000

Fumigating barge

166,000

400,000 1,500,000

375,000 (28)

100,000 (30) (34)

(36)

1,000,000|(37)

100,000 (38)

300,000

40,000

(39)

(39)

Miscellaneous equipment and spare parts for launches.

600,000

Refuse barges

865,000

Self-propelled lighters

1,160,700

Total Special Expenditure

10,313,715

6,065,400

Total Expenditure

16,353,690

12,601,410

(1) 1 Senior Surveyor of Ships in place of

1 Surveyor of Ships

(2) 1 Assistant Marine Officer in place of 1 Clerk

G.C.S.

(3) 1 Assistant Shipping Master in place of

1 Executive Grade Officer

(4) 1 Assistant Registrar of Shipping in place of

1 Clerk G.C.S.

(5) 2 temporary Clerks in place of 2 Clerks G.C.S. (6) 1 Woman Confidential Assistant Class I in place of 1 Woman Confidential Assistant Class II

(7) Salary scale personal to present holder (8) 1 on salary scale 760×40-960X60—1020X 50-1270, personal to present holder (9) 2 Telegraphist Signalmen Class II in place of

2 Telegraphist Signalmen

(10) Title changed from Telegraphist Signalmen

(11) Assistant Mechanical Overseer in place of

1 Mechanical Overseer

(12) 1 non-pensionable in place of 1 pensionable

post

(13) 2 new posts

(14) 5 new posts

(15) 6 new posts

(16) 3 new posts

(17) 1 new post

(18) 7 Seamen Class I in place of 7 Seamen Class II

(19) Staff now itemised

(20) 1 supernumerary post

(21) 11 posts previously provided for under Tem-

porary staff

(22) Previously provided for under Miscellaneous

Services

(23) More craft

(24) Previously overestimated

(25) Title changed from Repairs, minor improve-

ments, and stores for launches

(26) Provides for Miscellaneous equipment and spare parts for launches previously pro- vided for under Special expenditure (27) Hire charges for pool vehicles increased (28) Revote in part

(29) Costs increased (30) Revote

(31) 2 replacement vessels for Fort Works Office (32) 6 additional vessels for Police extended

harbour patrols

(33) Replacement of a Port Health Office vessel (34) For Police Force

(35) 1 replacement vessel for Marine Department (36) Token vote

(37) 5 replacement vessels for Sanitary Depart-

ment

(38) 1 replacement vessel for Port Works Office (39) Cancelled