TABLE XXXIX.
Approved Estimate 1939 $ Actual Expenditure 1939 $
B.-AIR SERVICES.
Comparative Statement of Expenditure 1938 and 1939.
AIR SERVICES
Approved Estimate 1938 $ Actual Expenditure 1938 $
1. Personal Emoluments 74,354 55,627.41 Ꭰ 39 - 15,884.06 OTHER CHARGES, 3,200 75,490 68,387.12 2. Electric Fans and Lights 2,500 2,330.44 * 1,800 4,099.95 3. Equipment for Aeronautical Inspection Department 3,000 1,500 3.62 1,500 4. Flying Fees for Staff 3,300 2,857.26 4,500 2,131.26 5. Incidental Expenses 400 800.80 400 375.96 6. Rent of Public Telephones 117 146.25 328 337.00 7. Uniforms 117 482.19 250 732.41 500 8. Upkeep of Buoys 600 535.87 600 590.20 9. Upkeep of Motor Vehicles 1,000 985.79 1,250 1,248.81 10. Upkeep of Aerodrome 5,000 5,893.38 6,000 5,964.32 11. Upkeep of Motor Boats 6,000 6,000 404.15 Sub-heads:- Total Other Charges *Supplementary Votes. 20,917 13,535.60 26,245