Head 47-MARINE DEPARTMENT
Other Charges
II SPECIAL EXPENDITURE
Estimated
Expendi-
Estimate
Revised Estimate
Estimate
ture to
1964-65
31st March
$
1964 $
Sub- head
Fire Services Department
10 One light fireboat
200,000
200,000 j
Marine Department
11 Adding and calculating machines
5,200
12
Cable and Wireless stores
5,200 6,500
13 Conversion of gas-lights to electricity
78,900
77,100
61,100
16,000 j
14 Harbour cleansing
100,000
186,000
86,000
100,000
15 Harbour moorings
549,300
490,300 fn
16 Hire of launches
95,000
120,000 | 1
19
17 Kap Sing Light, modifications
18 Lighthouse equipment
Motor vehicles
20 Navigational equipment.
9,500
13,300
4,800
8,500 j
51,800
190,300
17,500
172,800 fn
24,200
24,200
16,400
16,400
21 North Point Signal Station
2,000
6,000
1,000
5,000
22 Office and workshop equipment
57,900
125,000
31,800
91,800 fn
23 One "Pool" launch (Tolo Harbour).
165,000
165,000
24 Radio telephony equipment
9,000
14,500
14,500 fn
25 Replacement and spare marine engines
64,500
129,500
59,500
26 Replacement high speed diesel engines
263,700
70,000 fn 360,000
27 Spare gas turbine powered pump
28,000
39,000
39,000 | fn
Police Force
28 New Police launches
3,000,000
3,550,000
1,782,000
1,768,000 fr
Public Works Department
29 Dredger and dredging plant
3,000,000
1,000,000
Vessels, etc., completed
Rectifier and transformer for No. 2 Fire Float
(Fire Services Dept.).....
60,000
40,200
Four 9 ft. fibreglass dinghies (Marine Dept.)
4,000
3,600
One 20 ft. diesel-powered metal vessel (Marine
Dept.)
30,000
20,471
One 58 ft. "Pool" launch (Marine Dept.) Two 30 ft. launches (Marine Dept.).....
385,000
393,250
91,900
91,900
Total, Special Expenditure...
4,673,200
Total, Other Charges
11,580,500
Total Expenditure
18,769,800
Subhead 15 Includes revote of $157,300 for 4 light buoys
and equipment.
18 Includes revote of $34,300.
22 Includes revote of $40,000 for a fork lift
truck.
Subhead 24 Includes revote of $9,000.
25 Includes revote of $5,000. 27 Includes revote of $28,000. 28 Includes revote of $631,200.
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