Sub-
head
Head 46-MARINE DEPARTMENT
1
Personal emoluments
Other Charges
I ANNUALLY RECURRENT
101
Estimate 1968-69
Approved Estimate 1967-68
$
10,642,200
11,613,800
2
Administration:
(1) Advertising
(2) Cleaning of offices
$
54,000
54,000
18,000
18,000
(3) Fuel, light and power
(4) Incidental expenses
107,000
a
80,000
9,000
9,000
(5) Marine exhibitions
7,000
7,000
(6) Publications
11,000
11,000
(7) Subsistence allowances
100,000
165,000
(8) Uniforms
$
100,000
a
90,000
406,000
3
Coal and fuel oil
800,000 f
750,000
Harbour cleansing
400,000
400,000
5
Hire of office equipment
22,000
22,000
Maintenance:—
(1) Harbour moorings
$
430,000
a
275,000
(2) Major overhauls and improvements
506,000
a
356,000
(3) Marine navigational aids
150,000
a
132,000
(4) Minor alterations and repairs
6,000,000
a,f
5,700,000
7
(5) Numbering of boats
Membership of International Associations and Institutions
4,000
4,000
7,090,000
22,000
7,000
8
Minor salvage
80,000
100,000
9
Official entertainment
2,000
2,000
10
Rent
10,200
10,200
11
Seamen's Recruiting Office expenses
66,600 d
75,600
12
Stores and equipment
100,000 a
80,000
13
Teleprinter circuits
18,600
14
Transport:-
(1) Running expenses of vehicles
(2) Travelling expenses
2,000 72,000
2,000
a,f
58,500
74,000
Total, Annually Recurrent
9,091,400
8,408,300
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