Estimates-1970 — Page 107

Estimates 財政預算 All

Head 46-MARINE DEPARTMENT

103

Estimated Expendi-

Other Charges

Estimate

Revised Estimate

Estimate

ture to

1969-70

31st March

1969

II SPECIAL EXPENDITURE

$

$

$

$

Sub- head

Commerce and Industry Department

17 One 30-foot fibreglass launch

60,000

60,000

Fire Services Department

18 Life rafts for Fireboat No. 4

12,000

12,000

Marine Department

19 Diving equipment

5,000

5,000

20 Harbour moorings

488,300

457,500 fn

21 Lighthouse equipment

69,400

56,600 fr

22 Motor winch for hoisting signals

6,000

6,000

23 Office and workshop equipment

33,415

38,400 fr

24 Oil pollution

394.000

144,000

250,000 h,l

25 Replacement and spare marine engines

321,800

478,400 fr

26 Special investigation--Police launch No. 1 and

No. 2

4,000

4,000 h,l

27 Special purpose launch

480,000

480,000 h,l

Police Force

28 Outstation motor boats

300,000

300,000

Public Works Department

20

One dumb hopper barge

450,000

450,000 h

Vessels, etc., completed

Fast launch

25,000

25,000

Intercommunication system for Seamen's Recruit-

ing Office

10,000

10,000

Paper shredder

2,500

2,290

2,290

Radar for Marine No. 45

16,500 16,450

16,450

Shipping Information Unit

Waglan Island power supply

86,000 370,000

57,400

57,400

354,295 354,295

Total, Special Expenditure

2,597,900

Total, Other Charges

12,483,500

Total Expenditure

24,976,300

Subhead 20 Includes revote of $98,000.

>

21 Includes revote of $10,000.

Subhead 23 Includes revote of $21,500.

25 Includes revote of $130,500.

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