AnnualReport-1938 — Page 232

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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

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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
Baseline (Original)
TABLE XXXIX. Approved Estimate B.-AIR SERVICES. Comparative Statement of Expenditure 1937 and 1938. $ Approved Estimate AIR SERVICES Actual Expenditure 1937 1937 $ £A 1938 $ Actual Expenditure $ 1938 & D 39 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) 600 195.89 (10) Sub-heads: Total Other Charges 9,992 9,711.10 20,917 13,535.60
2026-05-10 08:39:50 · Baseline
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TABLE XXXIX.

Approved Estimate

B.-AIR SERVICES.

Comparative Statement of Expenditure 1937 and 1938.

$

Approved Estimate

AIR SERVICES

Actual Expenditure

1937

1937

$

£A

1938

$

Actual Expenditure

$

1938

&

D 39

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

195.89

(10)

Sub-heads:

Total Other Charges

9,992

9,711.10

20,917

13,535.60

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