Estimates-1962 — Page 212

Estimates 財政預算 All

210

HEAD 47-

- MARINE DEPARTMENT

Estimate 1961/62

$17,958,600

Revised estimate 1960/61

11,271,000

Approved estimate 1960/61

12,789,800

Actual expenditure 1959/60

12,145,592

1960/61

1961/62

Difference

Permanent staff

1,003

1,022

+ 19

Supernumerary staff

3

+ 3

Net increase

22

New posts

Headquarters

1 Typist

1 Clerical Assistant

Mercantile Marine Office

1 Clerical Assistant

Licensing Office

1 Interpreter/Translator

Lighthouses

Existing posts deleted

1 Clerk

1 Lighthouse-keeper

2 Telegraphist Signalmen Class III

3 Station Attendants

Government Slipway

1 Clerical Assistant

1 Sailmaker Rigger Class I*

2 Launch Engineers Class II*

2 Launch Engineers Class III*

3 Stokers Class I*

1 Coxswain Class I*

2 Leading Seamen*

2 Seamen Class I*

1 Sailmaker Rigger Class II

2 Stokers Class II

1 Coxswain Class II

1 Director of Marine

1 Assistant Director of Marine

1 Clerk

27

I

Supernumerary Staff

5

* Approved by Special Warrant during the year.

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