34
Head 28-CO-OPERATIVE DEVELOPMENT AND FISHERIES DEPT.
Estimate 1961-62
Approved Estimate 1960-61
Personal Emoluments
Sub-
head 1960-61 | 1961-62
Supernumerary Staff
1(49)
1
Storekeeper.......
300 | mt, fn
Allowances, etc.
(50)
Acting pay
6,000
(51)
Cost of living allowances
31,600
(52)
Expatriation pay
9,200
(53)
(54)
House and furniture allowances Overtime allowances
100
e
10,000
Total, Personal Emoluments
1
Personal emoluments
Other Charges
I ANNUALLY RECURRENT
100
1,100
9,600
10,000
1,829,000
767,400
1,829,000
767,400
2
Administration :-
(1) Cleaning of offices
(2) Fuel, light and power.
(3) Incidental expenses.
(4) Publications
4,000
8,000
3,800
2,500
400
7,500
200
(5) Rent
(6) Subsistence allowances
67,600
P
1,500
(7) Uniforms
6,500
2-22
6,600
h
300
h
2,500
97,600
3 Fisheries development:
(1) Fisheries Exhibition
5,000
(2) Research and development.
25,000
(3) Training expenses
3,000
33,000 t
Maintenance :—
(1) Inshore fisheries vessels
9,200
9,200
5
Official entertainment
800
500
6
Operation of fisheries vessels:
(1) Fuel oil and lubricants
170,000
(2) Insurance
26,000
(3) Marine stores
75,000
(4) Sea-going and off-shore fisheries allowances...
60,000
(5) Telegrams
3,000
(6) Temporary sea-going fisheries staff
5,000
339,000 t
7
Stores and equipment
7,000
700
8
Transport:-
(1) Launch hire
7,500
6,000
(2) Running expenses of vehicles
6,000
2,000
(3) Travelling expenses
23,000
h
16,000
36,500
Total, Annually Recurrent... 523,100
39,000
II SPECIAL EXPENDITURE
9
"Cape St. Mary" :—
22
x
(1) Echo sounder/echo ranger
(2) Radar...
(3) Tuna long-lining equipment
17,000
30,000
29,000
76,000
10
Fisheries research equipment.
13,400
11
Fishing gear
8,400
.12
Motor vehicle
9,500 fn
22,000
13
Mould loft shed..
3,000
14
Pearl Culture Station and Fisheries Extension Office
50,000
Total, Special Expenditure......
160,300
22,000
Total, Other Charges
683,400
61,000
Total Expenditure
2,512,400
828,400
Subhead 1(49) Provision for 15 days only.
Subhead 12 Replacement.