Estimates-1967 — Page 87

Estimates 財政預算 All

Sub-

head

Head 46-MARINE DEPARTMENT

83

Estimate 1966-67

Approved Estimate 1965-66

$

$

$

$

10,315,700

9,810,000

1

Personal emoluments

Other Charges

I-ANNUALLY RECURRENT

2

Administration: --

(1) Advertising

$

54,000

a

40.000

(2) Cleaning of offices

18,000

f

12,000

(3) Fuel, light and power

72,000

72,000

(4) Incidental expenses

(5) Marine exhibitions

(6) Publications ...

(7) Rent

9,000

9,000

5,000

5,000

9,000

9,000

10,200

10,200

(8) Subsistence allowances

105,000

110,000

(9) Uniforms

100,000

100,000

Maintenance of equipment for Seamen's

Recruiting Office

$

27,000

382,200

34

3

Coal and fuel oil

Harbour cleansing

900,000 g

1,100,000

400,000

400,000

5

Hire of office equipment

22,000

6

Maintenance:

(1) Harbour moorings

$

250,000

250,000

(2) Major overhauls and improvements

511.500

529,000

(3) Marine navigational aids

122,000

122,000

(4) Minor alterations and repairs

5,700,000

a,f

5,600,000

(5) Numbering of boats

$

4,000

4,000

6,587,500

7

8

Minor salvage...

9

Membership of International Associations and Institutions

Official entertainment

2,800 a

1,500

20,000 7

2,200

2,500

10

Seamen's Recruiting Office expenses

86,700 fn

11

Stores and equipment

90,000 ƒ

85,000

12

Transport:-

(1) Running expenses of vehicles

$

3,000

3,000

(2) Travelling expenses

$

40,000

a

35,000

43,000

Typhoon damage

1,000

Total, Annually Recurrent

8,536,400

8,527,200

Subhead 10 Previously provided under Subhead 2.

Comments

Approved members can add comments, bookmarks, and private notes.

No comments yet.

Private Research Note

Private notes are available after approval.