70
Sub- head
1
Personal emoluments
Head 47-MARINE DEPARTMENT
Other Charges
I — ANNUALLY RECURRENT
Estimate 1964-65
Approved Estimate 1963-64
$
$
$
$
7,189,300
6,562,700
2 Administration:-
(1) Advertising.
30,000
a
24,000
(2) Cleaning of offices
12,000
(3) Fuel, light and power
60,000
60,000
(4) Incidental expenses
7,000
6,500
(5) Publications
7,000
6,000
(6) Rent.....
10,200
9,300
(7) Subsistence allowances
100,000
25,500
(8) Training of marine staff
6,000
6,000
(9) Uniforms......
100,000
100,000
332,200
3 Cable & Wireless services
136,900
105,500
4
Coal and fuel oil
1,000,000 a
974,000
5
Maintenance:-
(1) Harbour moorings....
$
175,000
a, f
155,000
(2) Major overhauls and improvements
546,000
433,000
(3) Marine navigational aids
110,000
a
97,500
(4) Minor alterations and repairs
4,500,000
a,ƒf
3,450,000
(5) Numbering of boats
$
6,000
6,000
5,337,000
6 Official entertainment
1,200
7 Stores and equipment
67,000 a
58,500
8 Transport:-
(1) Running expenses of vehicles (2) Travelling expenses
S
2,000
}
1,500
$
30,000
a
25,500
32,000
9 Typhoon damage
1,000 e
1,000
Specialized craft (machinery and spares)
390,000
Total, Annually Recurrent... 6,907,300
5,934,800
No comments yet.
Private notes are available after approval.