98
Sub- head
1
Personal emoluments
Head 46-MARINE DEPARTMENT
Other Charges
I ANNUALLY RECURRENT
Estimate 1967-68
Approved Estimate 1966-67
$
$
$
11,613,800
10,315,700
2
Administration:·
(1) Advertising
(2) Cleaning of offices
54,000
18,000
54,000 18,000
(3) Fuel, light and power
(4) Incidental expenses
80,000
a
72,000
9,000
9,000
(5) Marine exhibitions
7,000
a
5,000
(6) Publications
11,000
9,000
(7) Rent
10,200
10,200
(8) Subsistence allowances
165,000
105,000
(9) Uniforms
$
90,000
100,000
444,200
3456
Coal and fuel oil
Harbour cleansing
Hire of office equipment
750,000 b
900,000
400,000
400,000
22,000
22,000
Maintenance :-
(1) Harbour moorings
275,000
250,000
(2) Major overhauls and improvements
356,000
511,500
(3) Marine navigational aids
132,000
a,f
122,000
(4) Minor alterations and repairs
5,700,000
5,700,000
(5) Numbering of boats
4,000
4,000
6,467,000
7
Membership of International Associations and Institutions
7,000 a
2,800
8
Minor salvage
100,000 a
20,000
9
Official entertainment
2,000
2,200
10
Seamen's Recruiting Office expenses
75,600 ₫
86,700
11
Stores and equipment
80,000
90,000
12
Transport:-
(1) Running expenses of vehicles
2,000
3,000
(2) Travelling expenses
$
58,500
40,000
60,500
Total, Annually Recurrent
8,408,300
8,536,400
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