Estimates-1966 — Page 87

Estimates 財政預算 All

Head 46-MARINE DEPARTMENT

Other Charges

Estimate Revised

Estimate

Estimated Expendi- ture to 31st March

Estimate

1965-66

II SPECIAL EXPENDITURE

$

$

1965 $

Sub- head

Fire Services Department

11 One light fireboat

200,000

614,000

614,000 l,fn

Marine Department

12 Cargo handling survey

13 Green Island Explosive Depot

14 Harbour moorings

15 Hire of launches

16 Lighthouse equipment

17 Motor vehicles

30,000

36,000 e

46,400

10,400

36,000||h,l

845,500

806,800 1,fn

92,000

100,000

88,300

191,200 fr

24,200

M

20.700

12,800 | fn

18 North Point Signal Station

5,000

7,000

7.000 h,l

19 Office and workshop equipment

24,800

124,000 fn

20 One "Pool" launch (Tolo Harbour)

165,000

165,000 h

21 Private automatic branch telephone exchange

54,000

54,000 h,l

22 Replacement and spare marine engines

115,000

366,600

23 Replacement high speed diesel engines

360,000

190,000

170,000 h

24 Seamen's Recruiting Office equipment

47,000

25 Spare gas turbine powered pump

39,000

40,800

26 Waglan Island power supply

New Territories Administration

370,000

370,000 h,l

27 One 40 ft. craft

Police Force

28 Additional new Police launches

Public Works Department

29 Dredger and dredging plant

30 One diving boat

Vessels, etc., completed

Rectifier and transformer for No. 2 Fire Float

(Fire Services Dept.)

Adding and calculating machines

Cable and Wireless stores

Conversion of gas-lights to electricity

Harbour cleansing

Kap Sing Light, modifications

Navigational equipment

Radio telephony equipment

New Police launches (Police Force)

Total, Special Expenditure

Total, Other Charges

Total Expenditure

Subhead 11 Includes revote of $300,000.

14 Includes revote of $512,500.

23

16 Includes revote of $84,500.

"}

J

17 Revote $3,500; replacement $9,300.

200,000

200,000

100 e

3,000,000 500,000

3,000,000

3,000,000 h

500,000

81

60,000

36,218

5,200

5,155

6,500

6,489

77,100

73.358

100,000

77,043

13,300

11,787

16,400

93,400

92,100

14,500

14,500

3,550,000

3,555,700

3,555,700

6,841,300

15,368,500

25,178,500

Subhead 19 Includes revote of $81,200.

* Now included under Other Charges Annually

Recurrent.

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