STATEMENT OF ESTIMATED AND ACTUAL EXPENDITURE AND APPROPRIATIONS-IN-AID FOR THE YEAR ENDED 31 MARCH 1977
Heads and Subheads
48
Special/ *Virement
Original Estimate
Actual
Over the Estimate
Under the Supplementary Warrant
Estimate
Votes
Nos.
Heads
$
$
$
$
Marine Department—continued
48
Marine
Special Expenditure
Approp
Marine Department
Subhea
Subheads
1040 E
350
Conversion of Marine 5
050
F
140,000
140,000.00
060
351 Connaught Road West Public
Waterfront
128,000
352 Electrical equipment
38,000
45,004.00 19,227.63
82,996.00
070
18,772.37
353 Engine replacements, spares, auxili-
aries and electrical
080
1,222,000
144,022.12
1,077,977.88
090
354 Equipment and special services for
100
Tong Mei Road Public Cargo Working Area
110 F
363,000
29,110.02
333,889.98
355 Harbour buoys and moorings
120 F
3,132,000
1,267,215.83
1,864,784.17
356 Harbour survey
130 S
357 Hoi Bun Road Public Waterfront
86,000
18,194.00
67,806.00
140 S
358
Launch for the Oil Pollution Control Unit
150 C
814,000
90,350.00
723,650.00
359 Major modification and improvement
to Government vessels
319,000
274,486.08
44,513.92
200 1
360 Navigational aids equipment
803,000
260,540.93
542,459.07
361
Oil pollution equipment and supplies
161,000
25,865.00
135,135.00
362 Port communication network and
habour services patrol equipment
20,000
16,918.00
3,082.00
363 Range finding equipment 364 Replacement launch: Marine 51 365 Replacement launch: Marine 52 366 Search and rescue communications
equipment
12,000
1,830.42
10,169.58
367 Security at Government Dockyard 368 Tsuen Wan Public Cargo Working
Área
20,000
20,000.00
552,000
52,505.49
499,494.51
Commerce and Industry Department
395 Inflatable boats
29,000
29,254.50
254.50
Fire Services Department
49 Medic
Annua
550
12
I Pe
Subhe 001
400 Replacement of Fire Boat 3
1,495,000
523,950.00
971,050.00
Labour Department: Mines Division
405 Two 65-foot launches
553,000
513,500.00
39,500.00
Medical and Health Department
410 Replacement launch: Port Health No. 1
33,800.00
33,800.00
Public Works Department
415 Replacement launch: Port Works 2 416 Two motorized launches for boring
600,000
barges
157,000
$1,000.00
600,000.00
106,000.00
II O
002
005
007
008
009
010
33,800
2
011
100
101
102
103
104
105
Royal Hong Kong Police Force
420 One prototype harbour launch 421 Replacement launch: Police 24
Total, Special Expenditure
Total, Gross Expenditure
41,000 40,250.00
10,685,000 3,437,024.02
60,300,000 52,192,356.15
750.00
Speci
300
1,059,245.99 9,166,889.84
1,196,350
350
351
352
Appropriations-in-Aid
999
353
354
355
010 Anchorage fees
020 Buoy fees
030 Cargo handling basins
950,000 1,070,046.20 2,560,000 3,230,333.75 1,851,000 1,295,548.00
120,046.20 670,333.75
555,452,00
56
356