Estimates-1955 — Page 63

Estimates 財政預算 All

Sub-head

Head 17-MARINE DEPARTMENT

Estimated

expendi-

59

Estimate

Revised Estimate

ture to

Approved Estimate

31st March

1954-55

1954

$

$

$

Special Expenditure

19 Engines (T.B. replacement programme)

360,000

20 Engines (other)

137,500

360,000 j 137,500 u

21 Seven launches, 70 ft.

1,320,000

2,220,000

740,000 1,480,000 | u

22 Launch, shallow draught

120,000

136,000

136,000 j,t

23 Mooring buoys

320,080

320,080

24 Steel chain, shackles etc., for Mooring buoys

75,600

75,600 j

25 One Police cruising launch, 120 ft....... 26 Survey launch

1,500,000

100,000 160,000

1,000,000 u

160,000 u

27 Dockyard crane..

40,000

15,000 | d,j

28 Renewal of Slipway cradle

20,000

20,000

29 Centrifuge (lubricating oil purifier)

5,000

5,000

30 Lubricating oil tank at Yaumati Slipway

8,000

8,000

31 Conversion of two coal bins to workshops

14,000

14,000

32 Two dispatch launches

34 Six dinghies (Police Force)

35 Repairs to Police sea-going tugs

Launch (small)

Fire float

360,000

360,000 u

33 Three sampans (Port Works Office)

2,700

2,700

3,000

3,000

300,000

61,000

26,000

35,000 d, j

14,000

*

1,500,000

2,930,809

2,930,809

Hopper barges

600,000 451,316

451,316

Launch, 55 ft.

190,000

182,696

182,696

Lighthouse tender

700,000

889,317

889,317

Dumb barges..

1,000,000

750,000

750,000

Total Special Expenditure

| 4,131,880

Total Expenditure

11,089,237

Sub-head 20

Five replacements. One for Port Works 2; two for Fire No. 2; two for Marine No. 20.

Sub-head 26

Revote $100,000; increased costs $60,000.

32

To replace two existing vessels.

21

*

Revote $966,132; increased costs $163,868, one

additional craft $350,000

No longer required.

25 Revote $100,000

97

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