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Sub-heads:- :-
Head 11.-HARBOUR DEPARTMENT AND AIR SERVICES
Approved
Estimate, 1940-41. Estimate, 1941-1942.
B.-AIR SERVICES.
1 Personal Emoluments
€
108,058
$
Other Charges.
2 Electric Fans and Lights
5,600
5,000
(1)
3 Incidental Expenses
4 Rent of Public Telephones
500
400
585
180 (2)
5 Uniforms
1,000
1,000
6 Upkeep of Buoys
1,100
900
7 Upkeep of Motor Vehicles........
1,500
1,250
8 Upkeep of Aerodrome
7,500
6,000
Equipment for Aeronautical Inspection Department
1,500
(3)
Flying Fees for Staff......
5,625
(4)
Upkeep of Motor Boats
3,000
(5)
Total Other Charges
Special Expenditure.
9 Equipment for Aeronautical Inspection Department
10 Control Tower Equipment
11 Four "Lambert-Garland" Buoys
12 Chain Cable
13 Motor Ambulance
14 Caterpillar Motor Tractor...........
Wooden Flying Boat Pontoon
"Aga" Ceiling Projector
Fencing
Total Special Expenditure
Total Air Services.....
钥
94,280
14,730
27,910
***
F:
1,500
(6)
800
1,200 (7)
2,000
(8)
:..
1,500
(8)
7,000 (8)
18,000
4,500
1,600
(9)
©©
(9)
1,100
(9)
8,000
31,200
143,968
140,210
(1) Increased lighting.
(2) Provision for two telephones only.
(3) Provision made under Special Expenditure. (4) Not required.
(5) Provided under Harbour Department.
(6) Formerly provided under Other Charges. Revote.
(7) Revote. Increase in price.
(8) Replacements.
(9) Non-recurrent.
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