Head 27-CO-OPERATIVE DEVELOPMENT AND FISHERIES DEPT. 33
Personal Emoluments
Sub-
head 1962-63 | 1963-64
Supernumerary Staff
1
Market Inspector Class II (680 × 50—880§ 930×
50-1130).....
Estimate 1963-64
Approved Estimate 1962-63
$
10,200
1(51) 1
1
Third Engineer, Cape St. Mary (535×45 — 580 ×
50-730)
fn
Allowances, etc.
(52)
(53)
(54)
(55)
(56)
Acting pay
6,000
Expatriation pay
Cost of living allowances
House and furniture allowances
30,800
6,000 30,500
3,400
8,900
100 e
100
Overtime allowances
6,000
8,000
Total, Personal Emoluments
1,995,500
1,878,900
1,995,500
1,878,900
1
Personal emoluments
Other Charges
I
ANNUALLY RECURRENT
2
Administration :-
(1) Cleaning of offices
9,200
3,400
(4) Publications
(2) Fuel, light and power.
(3) Incidental expenses.
(5) Rent
(6) Subsistence allowances
15,000
10,000
2,000
2,500
7,500
7,500
62,400
4
67,000
1,200
1,200
(7) Uniforms
3 Fisheries development :-
(2) Training expenses
$
14,000
a
6,000
111,300
(1) Research and development..
42,200 3,000
a
30,000
3,000
45,200
4 Maintenance :—
(1) Buildings
2,000
2,000
(2) Inshore fisheries vessels
5,000
5,200
7,000
5
Official entertainment
1,200
1,200
6 Operation of fisheries vessels :-
(1) Fuel oil and lubricants
100,000
d
130,000
(2) Insurance
26,000
26,000
(3) Marine stores
70,000
a
60,000
(4) Sea-going and off-shore fisheries allowances...
30,000
40,000
(5) Telegrams
3,000
3,000
(6) Temporary sea-going fisheries staff
12,000
a
5,000
241,000
7 Stores and equipment
6,000 d
10,000
8
Transport:-
(1) Running expenses of vehicles
(2) Travelling expenses
Launch hire
5,000 31,000
5,000
a,c
18,000
1,500
36,000
Total, Annually Recurrent...
447,700
437,500
II - SPECIAL EXPENDITURE
9 "Cape St. Mary" :-
-
(1) Automatic Pilot
(2) Longline survey
(3) Tuna long-lining equipment
Echo sounder/echo ranger
Fisheries research equipment..
10
11
Hydraulic traction dynamometer
12
Motor vehicle
32,000
7,700
29,000
32,000
29,000
2,200
68,700
19,800 fr
16,300
10,000 j
10,000
10,700 fr
11,000
13 Reprovisioning of Fisheries Training Classes
14 Stocking of reservoirs and experimental breeding of carp and trout
Pearl Culture Station and Fisheries Extension Office Power drill....
100,000 j
100,000
50,000 fr
10,000
10,000
1,300
Total, Special Expenditure...
259,200
221,800
Total, Other Charges
Total Expenditure
706,900
2,702,400
659,300
2,538,200
Subhead 1(51) Held against vacancy under Subhead 1(27).
Subhead 10 Includes revote of $16,300.
59
12
Replacement.
14
Includes revote of $10,000.
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