Head 17-MARINE DEPARTMENT
Estimated expendi-
Approved Estimate
67
Estimate
Revised Estimate
ture to 31st March 1957
1957-58
Sub- head
II SPECIAL EXPENDITURE
Civil Aviation Department
10 One 46 ft. Crash Tender launch.
700,000
700,000
C. & I. Department
11 Two 78 ft. Thornycroft fast patrol launches
1,870,000
1,870,000
Fire Brigade
12 Shallow draught firefloat
670,000
800,000
800,000 j, fn
Marine Department
13
Embarkation Lighter for Fenwick Street Pier
100,000
100,000
14 Equipment for Yaumati Slipway
26,500
61,150
11,150
50,000 fr
15 Mooring buoys
410,930
347,909
148,429
300,000 b, fn
16 Three spare Rover Meteorite engines.....
412,800
412,800
17 Two typhoon moorings at Gin Drinker's Bay
80,000
80,000 j
Police Force
18
One 78 ft. Thornycroft fast patrol launch 19 One Thornycroft fast interception launch..........
935,000
600,000 700,000 320,000
935,000 380,000 j, fn
Post Office
20 Mail and stores lighter
400,000 400,000 190,000
210,000 j,t
Prisons Department
21 Stores motor lighter
400,000
400,000
Miscellaneous
Survey launch
Nine launches, 70 ft.
One additional launch, 70 ft. (Police)
Two dispatch launches.
2,794,044 2,762,695 2,762,695
400,000
159,900 145,749 145,749
180,000 200,316 200,316
Thornycroft fast launch (D. C. & I.)
654,500 639,053 639,053
One additional Thornycroft fast launch (D. C. & I.)
600,000
One additional mechanized fishing vessel (D.A.F.F.)
20,000
Gardner calibrating apparatus
4,180
4,660
4,660
Harbour launch, 30 ft. (D. C. & I.)
60,000
+++ cos
Dispatch launch (Post Office)
100,000
Voltage rectifier for F.F. "Alexander Grantham"
berth at Fire Brigade Pier
19,000
27,900
27,900
Engines for Police dories
10,800
10,468
10,468
Engines for launch Marine No. 20...
30,000
27,311
27,311
Direction finding calibration set
4,500
4,870
4,870
Engine for launch Port Works No. 2
15,000
12,400
12,400
One mechanized fishing vessel F. D. V. No. 2
(D. A. F. F.)
32,500
31,759
31,759
Total, Special Expenditure...
6,237,800
Total, Other Charges.
9,426,190
Total Expenditure
14,005,540
Sub-head 12 Increased costs $130,000.
14
15
15
Revote $15,350; increased costs $34,650.
Includes a revote in respect of the 1956-57 programme.
19 Revote $280,000; increased costs $100,000.
*
Revision of programme. Replaced by one 78 ft. Thornycroft
fast patrol launch under Sub-head 18.
+ Revision of programme. Replaced by one 78 ft. Thornycroft
fast patrol launch under Sub-head 11.
Revision of programme.
§ Revision of programme. Replaced by one 78 ft. Thornycroft
fast patrol launch under Sub-head 11.
¶ Revision of programme. Replaced by one Mail and stores
lighter under Sub-head 20.
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