Estimates-1959 — Page 73

Head 17-MARINE DEPARTMENT

Estimated expendi-

Estimate

Revised Estimate

ture to 31st March 1958

Approved Estimate

1958-59

Sub- head

II SPECIAL EXPENDITURE

Agriculture, Fisheries and Forestry Department

10 One distant-water wooden fishing vessel

350,000

Civil Aviation Department

11

One 58 ft. Crash Tender launch

700,000

875,000

Department of Commerce and Industry

260,000

875,000 j, fn

12 Two 78 ft. Thornycroft fast patrol launches

1,870,000 2,002,693 1,589,693

413,000 j, fn

District Administration, New Territories

13

One 70 ft. launch

400,000

400,000 | fn

Fire Brigade

14 Shallow draught firefloat

800,000 800,000

800,000 j

71

Marine Department

15 Equipment for Yaumati Slipway

50,000

51,400

2,200

16 Harbour moorings

300,000

291,374

282,748

49,200 j, fn 234,700 j,l, fn

17

Three spare Rover Meteorite engines..

412,800

438,800

265,600

173,200 j. fn

18 Two typhoon moorings at Gin Drinker's Bay

80,000

80,000

80,000 j

Police Force

19 One 78 ft. Thornycroft fast patrol launch

935,000

1,001,400

792,000

20 Six dinghies

19,200

209,400 j, fn

19,200

Public Works Department (Port Works)

21 One self-propelled boring barge

160,000

160,000

Urban Services Department

22 Four steel refuse barges

800,000

23 One refuse barge

15,000

24 One utility boat

50,000

800,000

15,000 50,000

+

Miscellaneous

Embarkation Lighter for Fenwick St. Pier (Marine

Dept.)

100,000

100,000 100,000

One Thornycroft fast interception launch (Police

Force)

Mail and stores lighter (Post Office)

Store motor lighter (Prison Dept.)

700,000 644,640 644,640 400,000 387,314 387,314 400,000 395,000 395,000

Voltage rectifier for F.F. "Alexander Grantham”

berth at Fire Brigade Pier

27,900

27,734

27,734

Total, Special Expenditure

4,538,700

Total, Other Charges....

Total Expenditure

9,345,600

14,032,200

Sub-head 11 Revote $700,000; increased costs $175,000.

'Sub-head 16 Includes a revote of $8,626 in respect of the

19

13

12 Revote $280,307; increased costs $132,693.

Replacement,

**

15 Revote $47,800; increased costs $1,400.

1957/58 programme.

כל

17

Revote $147,200; increased costs $26,000.

"

19

Revote $143,000; increased costs $66,400.