Head 46-MARINE DEPARTMENT
Estimated
Other Charges
Estimate
Revised Estimate
Expendi- ture to 31st March
Estimate
1967-68
II SPECIAL EXPENDITURE
$
1967
$
Sub- head
Fire Services Department
13 One light fireboat
614,000
670,000
490,500
179,500 h
Marine Department
14 Harbour moorings
15 Intercommunication system for Seamen's Recruit-
ing Office
16 Lighthouse equipment
17 Motor vehicles
18 Office and workshop equipment
19 Replacement and spare marine engines
20 Spare gas turbine powered pumps
21 Waglan Island power supply
Police Force
22 Outstation motor boats
Public Works Department
23 Dredger and dredging plant
24 One dumb hopper barge
Vessels, etc., completed
688,400
977,400 fn
10,000
12,400
222,100 fn
3,800
20,000
94,000
69,500
239,800 fn
49,300
20,000 h
370,000
330,000
40,000 h
75,000
75,000
5,250,000
3,903,400
450,000
1,346,600 h 450,000 | h
99
*
Additional new Police launches
100
Green Island Explosive Depot
20,000
Hire of launches
20,000
New Police launches (Police Force)
3,581,200
One diving boat
500,000
One "Pool" launch (Tolo Harbour)
165,000
20.000 3,581,200 461,073 134,000
Total, Special Expenditure
3,658,200
Total, Other Charges
12,066,500
Total Expenditure
23,680,300
Subhead 14 Includes revote of $513,400.
Subhead 19 Includes revote of $80,000.
16 Includes revote of $118,200.
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* No longer required.
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