Estimates-1970 — Page 106

Estimates 財政預算 All

102

Head 46-MARINE DEPARTMENT

Sub- head

1

Personal emoluments

Estimate 1969-70

Approved Estimate 1968-69

$

$

12,492,800

10,642,200

Other Charges

I-ANNUALLY RECURRENT

2

Administration:

(1) Advertising

$

54,000

54,000

(2) Cleaning of offices

30,000

a,f

18,000

(3) Fuel, light and power

140,000

a

107,000

(4) Incidental expenses

10,000

9,000

(5) Marine exhibitions

10,000

a

7,000

(6) Publications

11,000

11,000

(7) Subsistence allowances (8) Uniforms

100,000

100,000

$

100.000

100,000

455,000

en tan son

3 Coal and fuel oil

900,000

800,000

4

Expenses of Marine Courts

10,000 | /

5

Harbour cleansing

421,500

400,000

6

Hire of office equipment

22,000

22,000

7

Maintenance:-

(1) Harbour moorings

$

532,000

f

430,000

(2) Major overhauls and improvements

547,300

506,000

(3) Marine navigational aids

130,000

150,000

(4) Minor alterations and repairs

6,300,000

6,000,000

Seamen's Recruiting Office expenses

Stores and equipment

8

9

Minor salvage ...

10

Official entertainment

11

Rent

12

13

Shipping Information Unit

14

15

Teleprinter circuits

16

Transport:-

(1) Running expenses of vehicles

(2) Travelling expenses

Total, Annually Recurrent

(5) Numbering of boats.

Membership of International Associations and Institutions

4,000

4,000

7,513,300

24,000

22,000

80,000

80,000

3,000 a

2,000

32,800

a

10,200

67.900

66,600

148,000 7

100,000

100,000

21,100

18,600

2,000 85,000

2,000

72,000

87,000

9,885,600

9,091,400

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