68
Head 47-MARINE DEPARTMENT
Sub-! head
1 Personal emoluments
Other Charges
I — ANNUALLY RECURRENT
Estimate 1963-64
6,562,700
Approved Estimate 1962-63
2 Administration :-
(1) Advertising
24,000
24,000
(2) Fuel, light and power
(3) Incidental expenses
60,000
a
56,000
6,500
6,500
(4) Publications
6,000
5,000
(5)
Rent
9,300
9,300
(6) Subsistence allowances
25,500
25,500
(7) Training of marine staff (8) Uniforms
6,000
6,000
100,000
100,000
237,300
3 Cable & Wireless services
105,500
103,600
4
Coal and fuel oil
974,000
974,000
5
Maintenance:—
(1) Harbour moorings
(2) Major overhauls and improvements
155,000
155,000
433,000
a
271,000
(3) Marine navigational aids........
(4) Minor alterations and repairs.
(5) Numbering of boats....
97,500
97,500
3,450,000
a,f
3,250,000
6,000
(6) Specialized craft (machinery and spares)......$
390,000
-
6,000 690,000
4,531,500
6 Stores and equipment
7 Transport:-
(1) Running expenses of vehicles
(2) Travelling expenses
58,500
55,000
$$
1,500 25,500
1,500
25,500
27,000
8 Typhoon damage
1,000 e
1,000
Total, Annually Recurrent... 5,934,800
5,862,400
6,488,700
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