Estimates-1942 — Page 44

44

Head 11.-HARBOUR DEPARTMENT AND AIR SERVICES

B.-AIR SERVICES.

Approved Estimate, 1940-41.

Estimate, 1941-1942.

的

€

€9

94,280

Sub-heads :-

1 Personal Emoluments

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 Pontoon

"Aga" Ceiling Projector

Fencing

Total Special Expenditure

Total Air Services..........

27,910

14,730

1,500 (6)

800

1,200 (7)

2,000 (8)

1,500

(8)

:

7,000 (8)

18,000

:.

(9)

4,500

1,600

***

(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.

(8) Replacements.

(7) Revote. Increase in price.

(9) Non-recurrent.