Estimates-1955 — Page 28

24

Head 5-CIVIL AVIATION DEPARTMENT

Approved Estimate 1953-54

Estimate 1954-55

Personal Emoluments

$

$

Sub-

head 1953-54 | 1954-55

1(40)

24

26

Groundsmen (90x2-108)

29,254

31,734 a,o

(41)

6

6

Latrine Attendants, male (90×2—108) and female

(74 × 2—92)

6,417

6,553 o

Supernumerary and temporary staff

(42)

1

(43)

7

ST

1

Director of Civil Aviation (2400)

28,800

5

(44)

(45)

(46)

(47)

Clerks

..

Expatriation pay

Acting pay

Cost of living allowances

Overtime allowances

16,200

10,607 u 11,520 m,t

48,892

48,374 n,o

600

1,000 e

398,465

608,207 f,n,o

20,000

24,000 c

(48) (49)

Technician allowances

2,400

3,600 h

Chinese New Year bonuses

1,812

1,808 n

Total Personal Emoluments

1,408,217

1,662,702

1 Personal emoluments

Sub-heads

1,408,217

1,662,702

Other Charges

2 Air Registration Board fees

3 Flying fees for staff

63,200 10,000

4 Fuel, light and power

40,000

5 Incidental expenses

1,200

63.200 10,000 42,250 a

1,200

6 Publications

2,000

3,500 a

7 Rent of offices and quarters

27,200

27,200

8 Rent of time signals service & switching equipment

1,165 a

9 Running expenses of vehicles

10,000

11,000 r

10 Stores and equipment

35,000

30,000 d

11 Subsistence allowance for staff at remote stations..

2,556 t

12 Travelling expenses...

8,500

13 Uniforms

11,000

8,500 11,000

14 Upkeep of buoys and pontoons

6,000

7,960 a

Total Other Charges

214,100

219,531

Special Expenditure

|15 Approach lighting

16 Air traffic control equipment.

17 Fire service equipment

18 Licensing equipment

19 Motor vehicles

Air conditioning plant

Standby power plant Telephone exchange

207,000

114,000

198,000 u 8,300 a 9.575

8,500 a 32,500 u

8,000

70,000

2,500

Total Special Expenditure

Total Expenditure

401,500

2,023,817

256,875

2,139,108

Sub-head 1(42) Holder retires on 13.8.54.

15

**

Revote $197,500; new money $500.

Sub-head 19 Replacement of a 3-ton lorry and station wagon.