28
Sub- head
1 Personal emoluments
Head 4-CIVIL AVIATION DEPARTMENT
Other Charges
I-ANNUALLY RECURRENT
Estimate 1959-60
2,685,300
Approved Estimate 1958-59
2 Administration :—
(1) Fuel, light and power
(2) Incidental expenses
(3) Publications
(4) Rent of offices and/or quarters
95,000
1,500
==
a
a
3,000
43,300
80,000 1,200 3,000 43,300
(5) Rent of time signals service and switching
equipment
700
700
(6) Subsistence allowances
300
b
2,800
(7) Uniforms
33,000
h
28,000
176,800
3
Air Registration Board fees
78,900 | ƒ
73,200
4
Cable and Wireless charges
1,341,000 a
1,310,000
5
External examinations
400
400
6
Flight insurance for staff
1,500 g
2,000
7 Flying fees for staff
15,000
15,000
8
Stores and equipment
130,000 || h
94,000
9
Transport:-
(1) Running expenses of vehicles (2) Travelling expenses......
10,000
d
13,000
1,400
1,400
11,400
10 Upkeep of buoys and pontoons
6,000
6.000
Total, Annually Recurrent... 1,761,000
1,674,000
II
—
- SPECIAL EXPENDITURE
11 Calculating machines
12 Motor vehicles
Subhead 12 Includes revote of $178,000.
2,502,500
2,400
196,500 | fn
193,000
Total, Special Expenditure...
198,900
193,000
Total, Other Charges
1,959,900
1,867,000
Total Expenditure
4,645,200
4,369,500
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