Head 47-MARINE DEPARTMENT
Estimated
Other Charges
II - SPECIAL EXPENDITURE
expendi-
Estimate
Revised Estimate
ture to 31st March
1963
$
Sub-
head
Fire Services Department
9
Rectifier and transformer for No. 2 Fire Float
60,000
10
One light fireboat
200,000
Marine Department
Estimate 1963-64
60,000 | j 200,000
69
11 Conversion of gas-lights to electricity
12 Four 9 ft. fibreglass dinghies
13 Harbour cleansing.
14 Harbour moorings..
15 Kap Sing Light, modifications.
16 Lighthouse equipment
17 North Point Signal Station
18 Office & workshop equipment
78,900
41,200
37,700 | j
4,000
4,000
100,000
171,300
312,000
9,500
9,500
51,800
51,800
2,000
2,000
6,900
57,900
2,600
55,300 fn
19 One 20 ft. diesel-powered metal vessel
30,000
30,000 j
20 One 58 ft. "Pool" launch..
350,000
385,000
96,250
288,800
21 Radio telephony equipment
9,000
9,000
22 Replacement high speed diesel engines & propellers
300,000
300,000
23 Replacement & spare marine engines
64,500
64,500
24 Spare gas turbine powered pump
28,000
28,000
25 Two 30 ft. launches
91,900
45,900
46,000 j,t
Police Force
26 New Police launches.
500,000 e
Public Works Department
27 Dredger and dredging plant
3,000,000
100,000 e
Vessels, etc., completed
One 18 ft. runabout (A. & F. Dept.)
24,000
26,400
Three 46 ft. fast patrol launches (C. & I. Dept.)...
803,300
803,151
One 33 ft. harbour launch (Immigration Dept.).
115,500
102,784
Channel Rock Light, modifications (Marine Dept.)
57,500
56,806
Gas cylinders & lighthouse equipment (Marine
Dept.)
76,200
76,200
Motor vehicle (Marine Dept.)
18,000
18,000
Navigational equipment (Marine Dept.)
11,300
12,050
One 45 ft. launch (Replacement for Marine
No. 21)
200,000
195,000
Spare high speed diesel engines (Marine Dept.)
990,000
952,880
One 45 ft. launch (Police Force).....
200,000
201,447
Total, Special Expenditure...
2,198,600
Total, Other Charges.........
8,133,400
Total Expenditure....
14,696,100
Subhead 18 Includes revote of $2,700.
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