Estimates-1959 — Page 72

Estimates 財政預算 All

70

70

Sub-

head

1 Personal emoluments

Head 17-MARINE DEPARTMENT

Estimate 1958-59

Approved Estimate 1957-58

4,686,600

4,579,350

Other Charges

I

ANNUALLY RECURRENT

2 Administration :-

(1) Advertising

14,000

14,000

(2) Fuel, light and power

34,000

34,000

(3) Incidental expenses.

8,000

8,000

(4) Publications

3,700

3,700

(5) Rent of offices and/or quarters

7,800

7,800

(6) Subsistence allowances

6,000

6,000

(7) Uniforms

95,000

a

65,000

168,500

3

Cable & Wireless charges

42,000 a

38,000

4

Coal and fuel oil.....

974,000 a

750,000

6

(1) Harbour moorings

5 Expenses of departmental training school

Maintenance :—

(2) Marine navigational aids

(3) Major overhauls and improvements

4,500

4,500

141,700

a,l

121,150

72,200

585,000

(4) Minor alterations and repairs

2,162,000

22

72,240

a,l

a,l

(5) Numbering of boats

6,000

6,000

(6) Specialized craft (Machinery and spares) Minor improvements and stores for craft

593,000

fn

*

2,000,000

3,559,900

7

Stores and equipment

40,000

40,000

8

Transport:—

(1) Travelling expenses

17,000

17,000

17,000

9 Typhoon damage

1,000 e

1,000

Total, Annually Recurrent... 4,806,900

3,188,390

Sub-head 6(6) New item.

This item is now shown in two separate items under sub. heads 6(3) and 6(4).

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