Head 4-CIVIL AVIATION DEPARTMENT
Approved Estimate 1948-49
Estimate 1949-50
17
Sub-heads
$
1 Personal emoluments
$
549,669
670,130
Other Charges
2 Flying fees for staff
2,000
3 Fuel, light, and power
12,000
2,000 18,000 (13)
4 Incidental expenses
5 Publications
6 Stores and equipment 7 Travelling expenses 8 Uniforms
1,000
2,500 (13)
1,000
1,000
16,000
18,000 (13)
10,000
10,000
9,000
9,000
9 Upkeep of buoys
6,000
6,000
10 Upkeep of vehicles
16,000
18,000 (13)
Total Other Charges
73,000
84,500
Special Expenditure
11 Aircraft moorings
12 Motor transport
Aircraft mooring buoys
Airport lighting
3,000 76,800
3,000
30,000
Control tower equipment
4,000
Fire fighting equipment
30,000
Furnishing for control building Launch
10,000
60,000
Teleprinters
2,500
Total Special Expenditure
Total Expenditure
139,500
762,169
79,800
834,430
(1) Salary revised.
(2) Stipulated increments.
(3) Previously provided for under temporary staff. (4) One Assistant Wireless Technician Class I in place of one Assistant Wireless Technician Class II.
(5) One Mechanician Class II in place of one Mechani-
cian Class I.
(6) Six posts previously provided for under temporary
staff.
(7) Three new posts.
(8) Two new posts.
(9) Eight new posts.
(10) Personnel changed.
(11) 12 posts previously provided for under temporary
staff,
(12) Provides for:-
Aeronautical Engineer ($880 per month); Two Women Confidential Assistants
(One at $400 per month and one at $360
per month);
Two Control Assistants ($220 per month); Five Women Control Assistants ($180 per
month);
Two Clerks ($150 per month).
(13) Considered necessary.
100
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