32
Sub- head
1 Personal emoluments
Head 5-CIVIL AVIATION DEPARTMENT
+
Other Charges
I-ANNUALLY RECURRENT
Estimate 1958-59
2,502,500
Approved Estimate 1957-58
2 Administration :-
(1) Fuel, light and power
80,000
a,h
56,000
(2) Incidental expenses
1,200
1,200
(3) Publications
3,000
3,000
(4) Rent of offices and/or quarters
43,300
g+q
49,200
(5) Rent of time signals service & switching
equipment
700
850
(6) Subsistence allowances
2,800
2,800
(7) Uniforms
28,000
fh
19,000
159,000
3
Air Registration Board fees
73,200 f
63,200
4
5
Cable and Wireless charges
External examinations
1,310,000
1,310,000
400
350
6 Flight insurance for staff
2,000
2,000
7 Flying fees for staff
15,000 a
10,000
8
Stores and equipment
94,000 h
84,500
9
Transport :-
(1) Running expenses of vehicles (2) Travelling expenses.....
13,000
a
11,000
1,400
d
2,400
14,400
10 Upkeep of buoys and pontoons
6,000
6,000
Total, Annually Recurrent... 1,674,000
1,621,500
2,200,700
II
-
- SPECIAL EXPENDITURE
11
Motor vehicles
193,000
12,500
Conversion of two water tenders to foam-producing units
18,100
Fire service equipment
9,880
Slave clocks
4,100
Total, Special Expenditure... 193,000
44,580
Total, Other Charges
1,867,000
1,666,080
Total Expenditure
4,369,500
3,866,780
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