CO129-584-2 Estimates 1941-2 21-2-1941 - 11-6-1941 — Page 244

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Sub-heads :-

Head 11.-HARBOUR DEPARTMENT AND AIR SERVICES

B.-AIR SERVICES.

1 Personal Emoluments

Approved Estimate, 1940-41.

Estimate, 1941-1942.

明

108,058

*

Other Charges.

2 Electric Fans and Lights

5,600

,5,000

(1)

3 Incidental Expenses

500

400

4 Rent of Public Telephones

.....

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 Poutoon

"Aga" Ceiling Projector

Fencing

Total Special Expenditure

Total Air Services.....

94,280

14,730

27,910

1,500 (6)

800

1,200 (7)

2,000 (8)

1,500 (8)

7,000

(8)

18,000

4,500

(9)

1,600

1,100

:

:

(9)

(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.