18
Sub-heads
1 Personal emoluments
Head 4-CIVIL AVIATION DEPARTMENT
Approved Estimate 1950-51
SA
$
$
Estimate 1951-52
SA
$
699,779
$
744,471
Other Charges
2 Flying fees for staff
2,000
3 Fuel, light, and power
19,000
2,000 21,000 (8)
4 Incidental expenses 5 Publications
6 Rent of quarters
7 Stores and equipment
8 Travelling expenses
9 Uniforms
1,600
1,600
1,200
1,200
9,237 (7)
18,000
18,000
2,000
2,000
9,000
9,000
10 Upkeep of buoys
5,000
11 Upkeep of vehicles
18,000
3,000 (9) 16,000 (9)
Total Other Charges
75,800
83,037
Special Expenditure
12 Air traffic control equipment
7,000
5,000 (10)
Airfield equipment
14,800
(11)
Bad visibility runway lights
25,000
(11)
Cables
47,000
(11)
Equipment for personnel licensing
10,000
(11)
Fire fighting equipment
257,000
(11)
Total Special Expenditure
Total Expenditure
360,800
1,136,379
5,000
832,508
(1) Stipulated increments
(2) One post also shown under Marine Depart-
ment
(3) Personnel changed
(4) Previously provided for under non-pensionable
establishment
(5) One post provided for under pensionable
establishment
(6) Provides for:
Three Clerks ($150 per month);
Two Women Clerks ($120 per month)
(7) New item
(8) Increased consumption
(9) Economy measure
(10) Re-vote
(11) Not required