Head 11.-HARBOUR DEPARTMENT AND AIR SERVICES 41
Approved Estimate, 1941-42.
Estimate, 1946-1947.
B. AIR SERVICES.
Sub-heads:
1 Personal Emoluments
$
$
94,280
$
$
114,390
Other Charges.
2 Electric Fans and Lights
5,000
3,500 (1)
3 Flying fees for staff
1,000
4 Incidental Expenses
400
600
5 Rent of Public Telephones
180
(2)
6 Uniforms
1,000
3,000
7 Upkeep of Buoys
900
200 (1)
8 Upkeep of Motor Vehicles
1,250
3,000
9 Upkeep of Airfield
6,000
6,000
Total Other Charges
Total Recurrent Expenditure
(1) Considered sufficient.
(2) Provided for under Miscellaneous Services.
14,730
17,300
109,010
131,690