COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL EXPENDITURE
FOR THE YEAR ENDED 31ST MARCH, 1976
Special/ n- *Virement
Heads and Subheads
S
Warrant Nos.
50- MARINE DEPARTMENT
Contd.
Special Expenditure - Contd.
Special/
Original Estimate
Actual
Over the Estimate
Under the Estimate
Supplemen- *Virement
tary Votes
Warrant Nos.
$
$
Marine Department · Contd.
Subheads
355 Harbour moorings-replacement of
buoys and fittings..
88
*12
356 Harbour survey
100
*12
357 Launch for the Oil Pollution
Control Unit
358 Milling machine-Government Dockyard Workshop
2,597,000
1,797,154.82
799,845.18
1,265,000 1,174,550.00
90,450.00
30,000
29,885.00
359 Navigational aids equipment
474,000
318,199.63
115.00 155,800.37
360 Oil pollution-equipment and
supplies
391,000
309,204.79
81,795.21
00
51
361 Port communication network and
00
harbour services patrol equipment: 362 Range finding equipment 363 Replacement launch-Marine 42 364 Replacement launch-Marine 43 365 Replacement launch-Marine 44 366 Replacement launch-Marine 51 367 Replacement launch--Marine 52 368 Search and rescue communications
equipment
69,000
48,026.86
20,973.14
31,000
9,300.00
21,700.00
31,000
9,300.00
21,700.00
31,000
9,300.00
21,700.00
...
276,000
243,122.26
32,877.74
369 Security at Government Dockyard....... 370 Two small launches for the control
of dead ships
50,000
49,720.00
280.00
9,000
8,600.00
400.00
Civil Aviation Department
390 Airport rescue boat ...
151,000
130,707.40
20,292.60
Commerce and Industry Department
395 Inflatable Boats
***
34,000
28,424.00
5,576.00
01, 2, 9, 14,
17, 25, 35 & 52
Fire Services Department
400 Replacement of Fire Boat 3
Labour Department: Mines Division
405 Two 65-foot launches
948,000.00 948,000.00
Medical and Health Department
410 Replacement Launch-Port Health 1 |
474,000
439,400.00
34,600.00
Public Works Department
415 Replacement launch-Port Works 2 416 Two motorized launches for boring
barges
101,000
95,800.00
5,200.00
Royal Hong Kong Police Force
1,185,000 6
420 One prototype harbour launch 421 Replacement launch-Police 24
524,000
724,500.00
200,500.00
Urban Services Department 440 Replacement launch-Marine 50
Civil Aid Services
25,000
21,200.00
441 Rescue boat for Civil Aid Services...
240,750 15
3,800.00
11,000.00)
11,000.00
11,000 41
Total, Special Expenditure
Total:-Marine Department
Less Increase
Net Decrease
8,239,000 7,286,545.66
55,985,000 50,073,871.14| 3,100,988.49 9,012,117.35
3,416,750
3,100,988.49
5,911,128.86
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