Estimates-1938 — Page 33

Head 10-HARBOUR DEPARTMENT AND AIR SERVICES

Sub-heads :-

(B).-AIR SERVICES.

1 Personal Emoluments

Approved Estimate, 1937.

Estimate, 1938.

43,856

35

74,354

Other Charges.

2 Electric Fans and Lights

2,500

2,500

3 Equipment for Aeronautical Inspection Department

1,500 (1)

4 Flying Fees for Staff.......

2,175

3,300

(2)

5 Incidental Expenses

300

400

(3)

6 Rent of Public Telephone (S. of A.)....

117

117

7 Uniforms

500

(4)

8 Upkeep of Buoys

300

600

(5)

9 Upkeep of Motor Vehicles......

400

1,000

(6)

10 Upkeep of Aerodrome

3,000

5,000 (7)

11 Upkeep of Motor Boats

6,000

(8)

Upkeep of Motor Roller

Upkeep of Fire Engine

300

600

:.

(9)

(10)

Total Other Charges

Special Expenditure.

12 Three Short Rubber Buoys for Flying Boats...........

13 Auxiliary Control Launch 25′ 6′′

Instruments and Books for Examinations.

Medical Equipment for Crash Room

Equipment for Control Tower

Weighbridge for Aircraft

1 New Typewriter

Equipment for Aeronautical Inspection Department.

Total Special Expenditure

Total Air Services.....

9,992

20,917

:

5,000

20,000

500

500

500

13,000

300

:

:

:

:

1,500

}(11)

(12)

16,300

25,000

70,148

120,271

(1) Previously provided under Special Expenditure. (2) Fees for new Assistant Superintendent. (3) Considered necessary.

(4) Transferred from Head 10 (A) Sub-head 19. (5) More buoys and frequent overhauls. (6) Includes upkeep of Fire Engine.

landing area and previous provision

(7) Greater

insufficient.

(8) Required for new Motor Boats. (9) Not required.

(10) Included under Sub-head 9.

(11) Non-recurrent.

(12) Transferred to Other Charges.