Estimates-1947 — Page 41

Head 11.-HARBOUR DEPARTMENT AND AIR SERVICES 41

Approved Estimate, 1941-42.

Estimate, 1946-1947.

B. AIR SERVICES.

Sub-heads:

1 Personal Emoluments

$

$

94,280

$

$

114,390

Other Charges.

2 Electric Fans and Lights

5,000

3,500 (1)

3 Flying fees for staff

1,000

4 Incidental Expenses

400

600

5 Rent of Public Telephones

180

(2)

6 Uniforms

1,000

3,000

7 Upkeep of Buoys

900

200 (1)

8 Upkeep of Motor Vehicles

1,250

3,000

9 Upkeep of Airfield

6,000

6,000

Total Other Charges

Total Recurrent Expenditure

(1) Considered sufficient.

(2) Provided for under Miscellaneous Services.

14,730

17,300

109,010

131,690