Estimates-1962 — Page 71

Estimates 財政預算 All

Sub- head

1

Personal emoluments

Head 47-MARINE DEPARTMENT

Other Charges

I ANNUALLY RECURRENT

Estimate 1961-62

6,144,600

Approved Estimate 1960-61

2 Administration :-

(1) Advertising

(2) Fuel, light and power

20,000 50,000

20,000

a

34,000

(3) Incidental expenses

6,500

a

5,000

(4) Publications

4,200

4,200

(5)

Rent

9,300

8,400

(6) Subsistence allowances

17,000

h

14,000

(7) Training of marine staff

6,000

6,000

(8) Uniforms

100,000

100,000

213,000

5 5 5

3

Cable & Wireless services

100,300 | a

93,200

4

Coal and fuel oil

974,000

974,000

5

Maintenance :-

(1) Harbour moorings

(2) Marine navigational aids.....

(3) Major overhauls and improvements

134,500

108,000

85,000

75,000

294,000

350,000

(4) Minor alterations and repairs..

2,500,000

2,400,000

(5) Numbering of boats.....

6,000

6,000

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

.$

500,000

375,000

3,519,500

6 Stores and equipment

55,000

45,000

7

Transport:--

(1) Running expenses of vehicles

1,500

1,500

(2) Travelling expenses ..

25,500

20,000

27,000

8 Typhoon damage

1,000 e

1,000

Total, Annually Recurrent... 4,889,800

4,640,300

67

5,880,900

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