Estimates-1966 — Page 86

Estimates 財政預算 All

80

Sub- head

Head 46-MARINE DEPARTMENT

Estimate 1965-66

Approved Estimate 1964-65

$

$

1

Personal emoluments

9,810,000

Other Charges

I

ANNUALLY RECURRENT

2

Administration: -

(1) Advertising

40,000

(2) Cleaning of offices

(3) Fuel, light and power

(4) Incidental expenses

(5) Marine exhibitions

Publications

12,000

30,000 12,000

72,000

a

60,000

9,000

7,000

5,000

9,000

(7) Rent

10,200

(8) Subsistence allowances

110,000

2 3 0 3

a

a

7,000

10,200

a

100,000

(9) Uniforms

100,000

100,000

(10) Maintenance of equipment for Seamen's

Recruiting Office

27,000

Training of marine staff

6,000

394,200

345

Coal and fuel oil

1,100,000 a

1,000,000

Harbour cleansing

400,000 | I

Maintenance:-

(1) Harbour moorings

250,000

a,f

175,000

(2) Major overhauls and improvements

529,000

546,000

(3) Marine navigational aids

122,000

بع

110,000

(4) Minor alterations and repairs

5,600,000

a,f

(5) Numbering of boats.

4,000

4,500,000 6,000

6,505,000

6

Membership of the International Association of Ports &

Harbours

1,500

789

Official entertainment

2,500

1,200

Stores and equipment

85,000 af

67,000

Transport:-

(1) Running expenses of vehicles

3,000

(2) Travelling expenses

35,000

હુસે

2,000

a

30,000

38,000

10

Typhoon damage

1,000 e

1,000

Cable & Wireless services

*

136,900

Total, Annually Recurrent

8,527,200

6,907,300

* Now provided under Head 48.

7,189,300

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