Head 11.-HARBOUR DEPARTMENT AND AIR SERVICES
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Approved Estimate, 1939.
Estimate, 1940-41.
Sub-heads:-
B.-AIR SERVICES.
1 Personal Emoluments.
75,490
108,058
Other Charges.
2 Electric Fans and Lights
3,000
5,600
(1)
3 Equipment for Aeronautical Inspection Department
1,500
1,500
4 Flying Fees for Staff.......
4,500
5,625
5 Incidental Expenses
400
500
6 Rent of Public Telephones
117
585 (2)
7 Uniforms
8 Upkeep of Buoys
Upkeep of Motor Vehicles......
500
1,000 (3)
600
1,100 (4)
1,250
1,500 (5)
10 Upkeep of Aerodrome
11 Upkeep of Motor Boats
6,000
7,500
6,000
3,000 (5)
Total Other Charges
Special Expenditure.
12 Wooden Flying Boat Pontoon
13 "Aga" Ceiling Projector
14 Control Tower Equipment
15 Fencing
Smoke Wind Indicator
Total Special Expenditure
Total Air Services....
:
...
2,000
23,867
27,910
4,500
(6)
1,600
800
1,100
2,000
8,000
101,357
143,968
(1) Increased consumption of current.
(2) Additional telephones.
(3) Increased staff.
(4) More buoys.
(5) Considered sufficient.
(6) Renewal of existing pontoon.
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