Estimates-1964 — Page 221

HEAD 47 — MARINE DEPARTMENT

Estimate 1963-64

$14,696,100

Revised estimate 1962-63

14,137,000

Approved estimate 1962-63

17,245,100

Actual expenditure 1961-62

12,982,113

Permanent staff

Supernumerary staff

Net increase

1962-63

1,051

1963-64

Difference

1,077

+ 26

1

1

25

Headquarters:

Administration

New posts

Existing posts deleted

1 Executive Officer

2 Clerks

1 Typist

Mercantile Marine Office

2 Clerks

2 Clerical Assistants

Ship Surveys Division:

General

4 Ship Inspectors Class II

1 Naval Architectural Draughtsman

Class I

2 Naval Architectural Draughtsmen

Class II

2 Clerical Assistants

Port Control Division:

Licensing Office

1 Marine Officer*

2 Assistant Marine Officers*

Port Control Division:

Gunpowder Depot

1 Foreman Class III*

1 Stores Assistant*

Government Slipway

1 Assistant Mechanical Engineer (Marine)

1 Foreman Class III

2 Fitters†

1 Carpenter Class II

1 Stores Attendant

2 Coxswains Class II*

4 Seamen Class II*

2 Draughtsmen Class II

1 Draughtsman Class III

2 Fitters*

2 Head Depot Attendants*

1 Oil Attendant

Supernumerary Staff

1 Assistant Director of Marine

34

I

9

* Approved by Special Warrant during the year.

+ Intra-departmental transfer,