TABLE XXXIX.
Approved Estimate
B.-AIR SERVICES.
Comparative Statement of Expenditure 1937 and 1938.
$ Approved Estimate AIR SERVICES 1937 $ Actual Expenditure 1937 £A Approved Estimate 1938 $ Actual Expenditure 1938 $ 1. Personal Emoluments 43,856 40,937.37 74,354 55,627.41 OTHER CHARGES. 2. Electric Fans and Lights 2,500 1,465.06 2,500 2,330.44 3. Equipment for Aeronautical Inspection Department 1,500 (1) 3.62 4. Flying Fees for Staff 2,475 2,475.00 3,300 (2) 2,857.26 5. Incidental Expenses 300 284.30 400 (3) 800.80 6. Rent of Public Telephone (S. of A.) 117 117.00 117 146.25 7. Uniforms 500 (4) 482.19 8. Upkeep of Buoys 300 263.80 600 (5) 535.87 9. Upkeep of Motor Vehicles 400 1,076.85 1,000 (6) 985.79 10. Upkeep of Aerodromes 3,000 3,795.04 5,000 (7) 5,893.38 11. Upkeep of Motor Boats 6,000 (8) Upkeep of Motor Roller Upkeep of Fire Engine 300 38.16 (9) 600 (10) 195.89 Sub-heads: Total Other Charges 9,992 9,711.10 20,917 13,535.60