Estimates-1951 — Page 18

Estimates 財政預算 All

Head 4-CIVIL AVIATION DEPARTMENT

17

Sub-heads

1 Personal emoluments

Approved Estimate 1949-50

$

$

670,130

Estimate 1950-51

$

$

699,779

Other Charges

2 Flying fees for staff

2,000

2,000

3 Fuel, light, and power

18,000

19,000 (11)

4 Incidental expenses

5 Publications

6 Stores and equipment 7 Travelling expenses

8 Uniforms

2,500

1,000

1,600 (12)

1,200 (13)

18,000

18,000

10,000

9,000

2,000 (12) 9,000

9 Upkeep of buoys

6,000

10 Upkeep of vehicles

18,000

5,000 (12) 18,000

Total Other Charges

84,500

75,800

Special Expenditure

11 Airfield equipment

13 Bad visibility runway lights

12 Air traffic control equipment

14 Cables

14,800 (14) 7,000 (14)

25,000 (14)

47,000 (14)

15 Equipment for personnel licensing

10,000 (14)

16 Fire fighting equipment

Aircraft moorings

76,000 3,000

257,000 (15) (16)

(17)

Total Special Expenditure

Total Expenditure

79,880

834,430

360,800

1,136,379

(1) One post also shown under Marine Department. (2) Three posts provided for under Police Force. (3) Personnel changed.

(4) Stipulated increments.

(5) Salary revised.

(6) Previously provided for under temporary staff.

(7) Two new posts.

(8) Two posts abolished.

(9) Posts abolished.

(10) Provides for:

Three Clerks ($150 per month);

Two Women Clerks ($120 per month).

(11) Provision made for runway lighting.

(12) Economy measures.

(13) More publications required.

(14) New item.

(15) Title changed from Motor transport. (16) Re-vote in part.

(17) Not required.

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