Head 10-HARBOUR DEPARTMENT AND AIR SERVICES
(B).—AIR SERVICES.
Approved Estimate, 1936.
Estimate, 1937.
Sub-heads :~
1 Personal Emoluments
27,556
Other Charges.
2 Electric Fans and I ights
2,500
2,500
3 Flying Fees for Staff...
2,475
2,475
4 Incidental Expenses
400
300
5 Rent of Public Telephone (S. of A.)
L
(1)
117 (2)
6 Upkeep of Buoys
200
300 ! (3)
7 Upkeep of Motor Car........
500
400
(1)
8 Upkeep of Motor Roller
600
300
(1)
9 Upkeep of Aerodrome
3,000
3,000
10 Upkeep of Fire Engine
600
600
Total Other Charges
Special Expenditure.
11 Instruments and Books, for Examinations
12 Medical Equipment for Crash Room
13 Equipment for Control Tower
14 Equipment for Aeronautical Inspection Department
15 Weighbridge for Aircraft
16 1 New Typewriter
Total Special Expenditure
Total Air Services.........
(1) Considered sufficient. (2) Considered necessary. (3) New buoy for flying boats.
10,275
500
500
500
500 (2)
500 (4)
1,500 (2)
13,000 (2)
300
(5)
33
43,856
9,992
16,300
38,331
70,148
(4) Increase of traffic.
(5) For Wireless Telegraphy Office.
112