Estimates-1961 — Page 72

Estimates 財政預算 All

Head 48-MARINE DEPARTMENT

Sub- head

1 Personal emoluments

Other Charges

I-ANNUALLY RecurrentT

Estimate 1960-61

5,880,900

Approved Estimate 1959-60

2 Administration:—

(1) Advertising

20,000

a

14,000

(2) Fuel, light and power

34,000

34,000

(3) Incidental expenses

5,000

5,000

Publications

4,200

3,700

(5) Rent of offices and/or quarters

8,400

8,400

(6) Subsistence allowances

14,000

8,000

(7) Training of marine staff

6,000

6,000

Uniforms

100,000

100,000

191,600

3

Cable & Wireless charges

93,200 a

85,000

4 Coal and fuel oil

5 Maintenance :—

(1) Harbour moorings

(2) Marine navigational aids.....

(3) Major overhauls and improvements

974,000

974,000

108,000

a

100,000

75,000

75,000

350,000

350,000

(4) Minor alterations and repairs..

2,400,000

α

2,200,000

(5) Numbering of boats......

6,000

6,000

(6) Specialized craft (machinery and spares)......

375,000

b

480,000

3,314,000

6 Stores and equipment

45,000

45,000

7

Transport:-

(1) Running expenses of vehicles

(2) Travelling expenses

1,500 20,000

a

1,000

a

17,000

21,500

8 Typhoon damage

1,000 e

1,000

Total, Annually Recurrent... 4,640,300

4,513,100

69

4,858,500

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