t
28
Head 5-CIVIL AVIATION DEPARTMENT
Sub- head
1 Personal emoluments
Estimate 1957-58
2,200,700
Approved Estimate 1956-57
2,048,870
Other Charges
I ANNUALLY RECURRENT
2
Administration :-
(1) Fuel, light and power
56,000
a,h
50,000
(2) Incidental expenses
1,200
1,200
(3) Publications
3,000
3,000
(4) Rent of offices and/or quarters
49,200
d
50,000
(5) Rent of time signals service & switching
equipment
850
b
1,170
(6) Subsistence allowances
2,800
2,800
(7) Uniforms
19,000
a.h
14,000
132,050
3
Air Registration Board fees
63,200
63,200
4
Cable and Wireless charges
1,310,000 f,h
1,100,000
5
External examinations
350
350
6
Flight insurance for staff
2,000 d
2,100
7 Flying fees for staff
10,000 a
7,500
8
Stores and equipment
$4,500 a
80,000
9 Transport :-
(1) Running expenses of vehicles (2) Travelling expenses...
11,000
b
13,000
2,400
b
3,600
13,400
10 Upkeep of buoys and pontoons
6,000
6,000
Total, Annually Recurrent... 1,621,500
1,397,920
II
B
- SPECIAL EXPENDITURE
11
Conversion of two water tenders to foam-producing units
18,100 j
18,100
12
Fire service equipment
9,880
10,000
13
Motor vehicles
12,500
19,500
14
Slave clocks
4,100 j,t
2,400
Total, Special Expenditure....
44,530
50,000
Total, Other Charges
1,666,080
1,447,920
Total Expenditure
3,866,780
3,496,790