Estimates-1952 — Page 24

18

Sub-heads

1 Personal emoluments

Head 4-CIVIL AVIATION DEPARTMENT

Approved Estimate 1950-51

SA

$

$

Estimate 1951-52

SA

$

699,779

$

744,471

Other Charges

2 Flying fees for staff

2,000

3 Fuel, light, and power

19,000

2,000 21,000 (8)

4 Incidental expenses 5 Publications

6 Rent of quarters

7 Stores and equipment

8 Travelling expenses

9 Uniforms

1,600

1,600

1,200

1,200

9,237 (7)

18,000

18,000

2,000

2,000

9,000

9,000

10 Upkeep of buoys

5,000

11 Upkeep of vehicles

18,000

3,000 (9) 16,000 (9)

Total Other Charges

75,800

83,037

Special Expenditure

12 Air traffic control equipment

7,000

5,000 (10)

Airfield equipment

14,800

(11)

Bad visibility runway lights

25,000

(11)

Cables

47,000

(11)

Equipment for personnel licensing

10,000

(11)

Fire fighting equipment

257,000

(11)

Total Special Expenditure

Total Expenditure

360,800

1,136,379

5,000

832,508

(1) Stipulated increments

(2) One post also shown under Marine Depart-

ment

(3) Personnel changed

(4) Previously provided for under non-pensionable

establishment

(5) One post provided for under pensionable

establishment

(6) Provides for:

Three Clerks ($150 per month);

Two Women Clerks ($120 per month)

(7) New item

(8) Increased consumption

(9) Economy measure

(10) Re-vote

(11) Not required