Sub- head
1 Personal emoluments
Head 25-CIVIL AVIATION DEPARTMENT
Other Charges
I — ANNUALLY RecurrenT
Estimate 1960-61
3,459,600
Approved Estimate 1959-60
2
Administration :-
(1) Fuel, light and power
132,000
(2) Incidental expenses
5,300
(3) Publications
3,600
☐ ☐ ☐
a
95,000
1,500
a
(4) Rent of offices and/or quarters
43,300
3,000 43,300
(5) Rent of time signals service and switching
equipment.....
700
700
(6) Subsistence allowances
100
300
(7) Uniforms
16,500
33,000
201,500
3
Air Registration Board fees
4
5
8
Cable and Wireless charges
External examinations
6 Official entertainment...
7 Operation of helicopters
Stores and equipment
9 Training of staff
125,700 t 2,843,900 a 500 a
78,900
1,341,000
400
3,000
421,000 fn
173,000 h
130,000
20,000
10
Transport:-
(1) Running expenses of vehicles
17.000
a,h
10,000
11
Flight insurance for staff
12 Upkeep of buoys and pontoons
Flying fees for staff.......
(2) Travelling expenses
Uniforms and accoutrements for disciplined staff
2,000
a
1,400
19,000
22,500 | fn
6,000
6,000
1,500
15,000
Total, Annually Recurrent ... 3,836,100
1,761,000
-
II SPECIAL EXPENDITURE
13 Engine for foam tender.........
14
Motor vehicles
15 Runway sweeper/collector Calculating machines
27
2,685,300
30,000 19,000 fr 130,000
196,500
2,400
Total, Special Expenditure...
179,000
198,900
Total, Other Charges
Total Expenditure
4,015,100
7,474,700
1,959,900
4,645,200
Subhead 7 Previously provided under Head 31.
**
11 Previously provided under Subheads 2(7) and 8.
14 2 new scooters; 1 replacement vehicle.
* Now provided under Subhead 9.
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