Estimates-1967 — Page 88

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Head 46-MARINE DEPARTMENT

Other Charges

―

II SPECIAL EXPENDITURE

Sub- head

Fire Services Department

13 One light fireboat

Estimate

Revised Estimate

Estimated Expendi- ture to 31st March

Estimate

1966-67

1966

$

$

$

614,000

153,500

460,500 h

Marine Department

14 Green Island Explosive Depot

15 Harbour moorings

31,501

20,000 h,l

713,800

1,201,800 fn

16 Hire of launches

17,000

20,000

17 Lighthouse equipment

136,027

130,600 fn

18 Office and workshop equipment

83,500

32,100 fn

19 One "Pool" launch (Tolo Harbour)

165,000

63,600

70,400 h

20 Replacement and spare marine engines

151,000

317,200 | 1,fn

21 Spare gas turbine powered pumps

81,600|fn

22 Waglan Island power supply

370,000

246,000

100,000 h

Police Force

23 Additional new Police launches

100 e

Public Works Department

24 Dredger and dredging plant

3,000,000

5,250,000

25 One diving boat

500,000

1,301,150 125,000

3,948,900 h,l

26 One dumb hopper barge

450,000

375,000 h 450,000

Vessels, etc., completed

Cargo handling survey

36,000

22,018

Motor vehicles

12,800

9,300

Navigational equipment

93,400

93,299

New Police launches (Police Force)

3,555,700

3,581,200

3,581,150

North Point Signal Station

7,000

7,000

One 40 ft. craft (N.T.A.)

200,000

*

Private automatic branch telephone exchange

54,000

54,000

Radar for Marine No. 45

30,000

30,000

Replacement high speed diesel engines

360,000

360,000

Seamen's Recruiting Office equipment

47,000

51,000

Total, Special Expenditure

Total, Other Charges

7,208,200

15,744,600

Total Expenditure

26,060,300

Subhead 15 Includes revote of $420,000.

Subhead 20 Includes revote of $232,600.

21 Includes revote of $40,800.

17

Includes revote of $16,000.

=

18 Includes revote of $25,000.

* No longer required.

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