Head 25-CIVIL AVIATION DEPARTMENT
Estimate 1961-62
3,797,000
Approved Estimate 1960-61
27
3,459,600
Other Charges
I
ANNUALLY RECURRENT
2 Administration :—
(1) Fuel, light and power
(2) Incidental expenses
(3) Publications
(4)
Rent
(5) Subsistence allowances (6) Uniforms
200,000
a
132,000
6,000
Q
5,300
4,000
a
3,600
54,500
44,000
100
100
35,000
a
16,500
299,600
3
Air Registration Board fees
4
Cable and Wireless services
5
External examinations
132,000ƒ 3,700,000 a
1,000
125,700 2,843,900
500
6
Maintenance :—
(1) Air navigation aids (flight testing fees) ......$ (2) Buoys and pontoons
30,000 7,000
6,000
37,000
7
Official entertainment...
3,000
3,000
8 Operation of helicopters.
355,000 d
421,000
9
Stores and equipment
209,000 a
173,000
10
Training of staff
20,000
20,000
II
Transport:—
(1) Running expenses of vehicles
(2) Travelling expenses
17,000 2,000
17,000
2,000
19,000
12
Uniforms and accoutrements for disciplined staff
20,000
22,500
Total, Annually Recurrent
...
4,795,600
3,836,100
II - SPECIAL EXPENDITURE
13 Diving apparatus...
14 Engine for foam tender.
15
Motor vehicles
Runway sweeper/collector
9,000
30,000
30,000
1,500
19,000
125,000
130,000
Total, Special Expenditure...
165,500
179,000
Total, Other Charges
4,961,100
4,015,100
Total Expenditure
8,758,100
7,474,700