Head 4---CIVIL AVIATION DEPARTMENT
Approved Estimate 1952-53
Estimate 1953-54
$
$
$
$
23
Personal Emoluments
1952-53 1953-54
224
24
24
Groundsmen (90×2-108)
28,864
29,254
6
6
Latrine Attendants, male (90×2—108) and
female (74×2-92)
6,299
6,417
Supernumerary and temporary staff
Temporary staff
11,520
(6)
=
17
Director of Civil Aviation (2400)
28,800 (7)
Clerks
Expatriation pay
Acting pay
Cost of living allowances
Overtime allowances
Technician allowances
Chinese New Year bonuses
Examination fees
43,346
16,200 (1) (8)
48,892
5,125
600
341,285
398,465
20,000
20,000
2,400
2,400
1,812 (9)
750
(10)
Total Personal Emoluments
1,233,934
1,408,217
Sub-heads
1 Personal emoluments
1,233,934
1,408,217
Other Charges
2 Air Registration Board fees
48,000
63,200 (11)
3 Flying fees for staff
4 Fuel, light, and power
5 Incidental expenses
6 Publications
7 Rent of offices and quarters
8 Running expenses of vehicles
9 Stores and equipment
10,000
10,000
30,000
40,000 (12)
1,200
1,200
1,600
2,000
19,930
27,200 (13)
8,000
10,000 (11)
25,000
35,000 (14)
10 Travelling expenses
2,000
8,500 (11)
11 Uniforms
9,000
12 Upkeep of buoys and pontoon
5,000
11,000 (15) 6,000 | (16)
Total Other Charges
159,730
Special Expenditure
13 Air conditioning plant
14 Approach lighting
214,100
8,000 207,000
17 Telephone exchange
15 Fire service equipment
16 Standby power plant
Crash tender
114,000
70,000
1,700 111,000
2,500 (17)
CO2 tender
98,000
Public address system
1,200
Total Special Expenditure
Total Expenditure
211,900
401,500
1,605,564
2,023,817
(1) 1 temporary Clerk in place of 1 Clerk G.C.S.
(2) 1 Senior Woman Confidential Assistant in
place of 1 Woman Confidential Assistant
(3) 1 new post
(4) 5 new posts
(5) 13 new posts
(6) Staff now itemised
(7) 1 supernumerary post
(8) 5 Clerks previously provided for under Tem-
porary staff
(9) Previously provided for under Miscellaneous
Services
(10) Not required
(11) Previously underestimated
(12) More lighting and signal equipment
(13) More accommodation rented
(14) More fire-fighting vehicles
(15) More staff
(16) Title changed from Upkeep of buoys (17) Revote for a larger exchange
(18) 4 new posts
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