Estimates-1950 — Page 18

Estimates 財政預算 All

Head 4 CIVIL AVIATION DEPARTMENT

17

Sub-heads

1 Personal emoluments

Other Charges

2 Flying fees for staff

3 Fuel, light, and power

Approved Estimate 1948-49

Estimate 1949-50

$5 549,669

es

$

670,130

2.000

12,000

4 Incidental expenses

5 Publications

6 Stores and equipment 7 Travelling expenses 8 Uniforms

1,000

1,000

2,000 18,000 (13) 2,500 (13) 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

| |

3,000 76,800

3,000

Airport lighting

Control tower equipment

Fire fighting equipment

Furnishing for control building

Launch

Teleprinters

30,000

4,000

30,000

10,000

60,000

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 1.

(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.

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