AnnualReport-1939 — Page 209

Administrative Reports 行政報告書 All AI Reviewed

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

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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 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
Baseline (Original)
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 $ $ op 39 - 15,884.06 1. Personal Emoluments 74,354 55,627.41 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 3,000 Inspection Department 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 117 146.25 328 337.00 117 7. Uniforms 500 482.19 250 732.41 500 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
2026-05-10 12:15:32 · Baseline
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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

$

$

op

Ꭰ 39 -

15,884.06

1. Personal Emoluments

74,354

55,627.41

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

3,000

Inspection Department

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

117

7. Uniforms

500

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

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