34
Head 28-CO-OPERATIVE DEVELOPMENT AND FISHERIES DEPT.
Personal Emoluments
Estimate 1962-63
Approved
Estimate 1961-62
Sub-
head 1961-62 | 1962-63
Supernumerary Staff
1(50);
―
1
Market Inspector Class II (680 × 50—880 § 930 ×
50-1130)...
10,200 fr
(51)
1
Storekeeper......
300
1
Third Engineer, Cape St. Mary (535 × 45 — 580 ×
50-730)
(52)
(53)
(54)
(55)
(56)
Allowances, etc.
Acting pay
6,000
6,000
Cost of living allowances
30,500
Expatriation pay
8,900
31,600 9,200
House and furniture allowances
100 e
100
Overtime allowances
8,000
10,000
Total, Personal Emoluments
1,878,900
1,829,000
1,878,900
1,829,000
1
Personal emoluments
Other Charges
I ANNUALLY RECURRENT
—
2
Administration :—
(1) Cleaning of offices
3,400
(2) Fuel, light and power.
10,000
(3) Incidental expenses.
2,500
(4) Publications
7,500
(5) Rent
67,000
(6) Subsistence allowances
1,200
(7) Uniforms
6,000
97,600
3 Fisheries development :-
(1) Research and development..
30,000
(2) Training expenses
3,000
Fisheries Exhibition
4,000
8,000
2,500
7,500
67,600
1,500
6,500
a
25,000
3,000
5,000
33,000
4
Maintenance :-
(1) Buildings
2,000
(2) Inshore fisheries vessels
5,200
9,200
7,200
5
Official entertainment
1,200
800
6
Operation of fisheries vessels :-
(1) Fuel oil and lubricants
130,000
72
170,000
(2) Insurance
26,000
26,000
(3) Marine stores
60,000
(4) Sea-going and off-shore fisheries allowances...
40,000
22
d
75,000
60,000
(5) Telegrams
3,000
3,000
(6) Temporary sea-going fisheries staff
5,000
5,000
264,000
7
Stores and equipment
10,000 a
7,000
8
Transport:-
(1) Launch hire
1,500
7,500
(2) Running expenses of vehicles
5,000
6,000
(3) Travelling expenses
18,000
d
23,000
24,500
Total, Annually Recurrent...
437,500
523,100
II SPECIAL EXPENDITURE
9 "Cape St. Mary" :-
X
(1) Automatic Pilot
(2) Echo sounder/echo ranger (3) Tuna long-lining equipment
Radar.....
32,000
2,200
17,000
29,000
29,000
30,000
63,200
10
Fisheries research equipment.
16,300
13,400
11
Hydraulic traction dynamometer
10,000
12
Motor vehicle
11,000 fn
9,500
13
14
Pearl Culture Station and Fisheries Extension Office Power drill...
10,000 j
50,000
1,300
15
Reprovisioning of Fisheries Training Classes
100,000
16
Stocking of reservoirs and experimental breeding of carp
10,000
Fishing gear
8,400
Mould loft shed...
3,000
Total, Special Expenditure... 221,800
160,300
Total, Other Charges
Total Expenditure
659,300
2,538,200
683,400 2,512,400
Subhead 1(50) Provision for pre-retirement leave salary.
Subhead 12 Replacement.
"
(51) Held against vacancy under Subhead 1(26).
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