Estimates-1959 — Page 34

Estimates 財政預算 All

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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