Estimates-1969 — Page 106

Estimates 財政預算 All

102

Head 46-MARINE DEPARTMENT

Estimated

Other Charges

Estimate

Revised Estimate

Expendi- ture to 31st March

Estimate 1968-69

II - SPECIAL EXPENDITURE

1968

$

$

$

$

Sub- head

Marine Department

15 Fast launch

25,000

25,000 h,l

16 Harbour moorings

508,000

17 Intercommunication system for Seamen's Recruit-

ing Office

716,300 fn

10,000

10,000 h

18 Lighthouse equipment

101,800

79,400 fn

19 Office and workshop equipment

38,100

74,300 fn

20 Paper shredder

2,500

21 Replacement and spare marine engines 22 Waglan Island power supply

103,400

608,800 fr

370,000

360,000

10,000 h

Public Works Department

23 One dumb hopper barge

450,000

450,000 h

Vessels, etc., completed

Dredger and dredging plant

5,250,000

5,239,305

Motor vehicles

3,800

3,800

One light fireboat

670,000

659,805

Outstation motor boats

75,000

75,000

Spare gas turbine powered pumps

20,000

20,000

Total, Special Expenditure

1,976,300

Total, Other Charges

11,067,700

Total Expenditure

21,709,900

18

Subhead 16 Includes revote of $307,200.

Includes revote of $48,400.

21

Subhead 19 Includes revote of $53,900.

Includes revote of $136,400.

35

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