34
Head 27-CO-OPERATIVE DEVELOPMENT AND FISHERIES DEPT.
Personal Emoluments
Sub-
head 1963-64|1964-65|
Supernumerary Staff
Estimate 1964-65
Approved Estimate 1963-64
$
$
$
1(53) 1
1
Third Engineer, Cape St. Mary (535 × 45—580 × 50|
-730)
fn
Allowances, etc.
(54)
(55)
(56)
(57)
(58)
Acting pay
6,000
6,000
Expatriation pay
Overtime allowances
Cost of living allowances
House and furniture allowances
Total, Personal Emoluments
35,600
30,800
100 e
3,400
100 e
100
6,000
6,000
2,054,600
1,995,500
2,054,600
1,995,500
1
Personal emoluments
Other Charges
S
I ANNUALLY RECURRENT
2 Administration:-
(1) Cleaning of offices
$
8,000
(2) Fuel, light and power
25,000
(3) Incidental expenses
3,000
(4) Publications
(5) Rent
9,700 78,000
(6) Subsistence allowances
1,400
(7) Uniforms
$
16,000
60 800-84
9,200
15,000
2,000
7,500
62,400
1,200
14,000
141,100
3 Maintenance:-
(1) Buildings
3,200
2,000
(2) Inshore fisheries vessels..
.$
5,000
5,000
8,200
4 Official entertainment
600
1,200
5 Operation of fisheries vessels:-
(1) Fuel oil and lubricants
78,000
d
100,000
(2) Insurance....
26,000
26,000
(3) Marine stores
84,000
a, f
70,000
(4) Sea-going and off-shore fisheries allowances
30,000
30,000
(5) Telegrams
3,000
3,000
(6) Temporary sea-going fisheries staff
$
12,000
12,000
233,000
6 Research and training:
I
(1) Fisheries research and development
$
62,000
a,f
42,200
(2) Training expenses
4,800
a
3,000
66,800
7 Stores and equipment
7,500
6,000
8
Transport:-
(1) Running expenses of vehicles
5,000
5,000
(2) Travelling expenses
$
31,000
31,000
36,000
Total, Annually Recurrent...
493,200
447,700
II SPECIAL EXPENDITURE
9 "Cape St. Mary":-
(1) Direction finder
(2) Echo-sounder and net sonde
$
8,000
30,000
(3) Longline survey
(4) Radio buoys
7,700
7,700
6,000
(5) Sextant
2,300
Automatic Pilot
32,000
Tuna long-lining equipment
$
29,000
54,000
10 Fisheries exhibition
20,000
11
Fisheries research equipment:-
19,800
(1) Calculating machine
$
2,100
(2) Inductive salinometer
6,500
(3) Soft X-ray
1,400
(4) 17-Point typewriter
$
1,800
11,800
12 Replacement of air conditioners
2,700
13 Reprovisioning of Fisheries Training Classes
100,000 j
100,000
14 Visual aids for teaching fishermen
3,500
Hydraulic traction dynamometer
10,000
Motor vehicle
10,700
Stocking of reservoirs and experimental breeding of carp and trout
50,000
Total, Special Expenditure...
Total, Other Charges
Total Expenditure
192,000
259,200
685,200
706,900
2,739,800
2,702,400
Subhead 1(53) Held against vacancy under Subhead 1(28).
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