Head 46-MARINE DEPARTMENT
103
Estimated Expendi-
Other Charges
Estimate
Revised Estimate
Estimate
ture to
1969-70
31st March
1969
II SPECIAL EXPENDITURE
$
$
$
$
Sub- head
Commerce and Industry Department
17 One 30-foot fibreglass launch
60,000
60,000
Fire Services Department
18 Life rafts for Fireboat No. 4
12,000
12,000
Marine Department
19 Diving equipment
5,000
5,000
20 Harbour moorings
488,300
457,500 fn
21 Lighthouse equipment
69,400
56,600 fr
22 Motor winch for hoisting signals
6,000
6,000
23 Office and workshop equipment
33,415
38,400 fr
24 Oil pollution
394.000
144,000
250,000 h,l
25 Replacement and spare marine engines
321,800
478,400 fr
26 Special investigation--Police launch No. 1 and
No. 2
4,000
4,000 h,l
27 Special purpose launch
480,000
480,000 h,l
Police Force
28 Outstation motor boats
300,000
300,000
Public Works Department
20
One dumb hopper barge
450,000
450,000 h
Vessels, etc., completed
Fast launch
25,000
25,000
Intercommunication system for Seamen's Recruit-
ing Office
10,000
10,000
Paper shredder
2,500
2,290
2,290
Radar for Marine No. 45
16,500 16,450
16,450
Shipping Information Unit
Waglan Island power supply
86,000 370,000
57,400
57,400
354,295 354,295
Total, Special Expenditure
2,597,900
Total, Other Charges
12,483,500
Total Expenditure
24,976,300
Subhead 20 Includes revote of $98,000.
>
21 Includes revote of $10,000.
Subhead 23 Includes revote of $21,500.
25 Includes revote of $130,500.