Estimates-1963 — Page 77

Estimates 財政預算 All

Sub-! head

1 Personal emoluments

Head 49-MARINE DEPARTMENT

Other Charges

I-ANNUALLY RECURRENT

Estimate 1962-63

6,488,700

Approved Estimate 1961-62

2 Administration :-

(1) Advertising

24,000

20,000

(2) Fuel, light and

(3) Incidental expenses

power

56,000

a

50,000

6,500

a

6,500

(4) Publications

5,000

4,200

(5) Rent

9,300

9,300

(6) Subsistence allowances

25,500

ہے۔

h

17,000

(7) Training of marine staff

6,000

6,000

(8) Uniforms

100,000

100,000

232,300

3

Cable & Wireless services

103,600

100,300

4

Coal and fuel oil

974,000

974,000

5

Maintenance :-

(1) Harbour moorings

(2) Marine navigational aids......

(3) Major overhauls and improvements

155,000

134,500

97,500

a

85,000

271,000

294,000

(4) Minor alterations and repairs...

3,250,000

a,f

2,500,000

(5) Numbering of boats.....

6,000

6,000

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

690,000

a

500,000

4,469,500

6 Stores and equipment

55,000

55,000

7 Transport:-

(1) Running expenses of vehicles

(2) Travelling expenses

1,500 25,500

1,500

25,500

27,000

8 Typhoon damage

1,000 e

1,000

Total, Annually Recurrent... 5,862,400

4,889,800

71

6,144,600

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