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18
Head --CIVIL AVIATION DEPARTMENT
Sub-heads
1 Personal emoluments
Other Charges
Approved Estimate 1950-51
Estimate 1951-52
$
i
$
$
$
Sub-heads
699,779
744,471
1 Reclamation at Aberdeen (D.924)
Head 5-COLONIAL DEVELOPMENT AND WELFARE SCHEMES
Approved Revised Estimate Estimate
1950-51
*
50,000
19
Nature of grant
Estimate 1951-52
2 Agricultural village depots
expenditure (D.994)
-
capital
Free grant of $800,000
Free grant of $144,000
40,700
$
50,000
40,700 100,000
$
(1)
2,000
2,000
2 Flying fees for staff
3 Fuel, light, and power
19,000
21,000 (8)
4 Incidental expenses
1,600
1,600
5 Publications
6 Rent of quarters
7 Stores and equipment
8 Travelling expenses
9 Uniforms
1,200
1,200
9,237 (7)
18,000
18,000
2,000
2,000
3 Agricultural village depots-recurrent
expenditure (D.994)
4 Upper air reporting stations (D.1060) 5 Fisheries research station (R.282)
Free grant of $150,000
and loan of $150,000 free of interest until the end of 1954. Free grant of $412,840] Free grant of $2,160,000
100,000
50,000
100,000
200,000
120,850
200,150
20,000
1,000 (2)
9,000
10 Upkeep of buoys
5,000
11 Upkeep of vehicles
18,000
9,000 3,000 (9) 16,000 (9)
6 Irrigation
New in the (D. 1242)
Territories
Free grant of $80,000
80,000
10,000
70,000
7 Piers in the New Territories (D. 1243).. 8 Mechanization of fishing fleet (D. 1435). Free grant of $320,000
Free grant of $80,000
80,000
80,000
35,200 (3)
Total Other Charges
75,800
83,037
Total Expenditure
570,700
271,550
586,350
Special Expenditure
12 Air traffic control equipment
7,000
5,000 (10)
Airfield equipment
14,800
(11)
(1) Project completed
Bad visibility runway lights
25,000
(11)
(2) Token vote
(3) New scheme
Cables
47,000
(11)
Equipment for personnel licensing
10,000
(11)
Note All expenditure is covered by receipts under revenue
Fire fighting equipment
257,000
(11)
Total Special Expenditure
Total Expenditure
360,800
1,136,379
5,000
832,508
(1) Stipulated increments
(2) One post also shown under Marine Depart-
ment
(3) Personnel changed
(4) Previously provided for under non-pensionable
establishment
(5) One post provided for under pensionable
establishment
(6) Provides for:
Three Clerks ($150 per month);
Two Women Clerks ($120 per month)
(7) New item
(8) Increased consumption
(9) Economy measure
(10) Re-vote
(11) Not required
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