Estimates-1961 — Page 30

Sub- head

1 Personal emoluments

Head 25-CIVIL AVIATION DEPARTMENT

Other Charges

I — ANNUALLY RecurrenT

Estimate 1960-61

3,459,600

Approved Estimate 1959-60

2

Administration :-

(1) Fuel, light and power

132,000

(2) Incidental expenses

5,300

(3) Publications

3,600

☐ ☐ ☐

a

95,000

1,500

a

(4) Rent of offices and/or quarters

43,300

3,000 43,300

(5) Rent of time signals service and switching

equipment.....

700

700

(6) Subsistence allowances

100

300

(7) Uniforms

16,500

33,000

201,500

3

Air Registration Board fees

4

5

8

Cable and Wireless charges

External examinations

6 Official entertainment...

7 Operation of helicopters

Stores and equipment

9 Training of staff

125,700 t 2,843,900 a 500 a

78,900

1,341,000

400

3,000

421,000 fn

173,000 h

130,000

20,000

10

Transport:-

(1) Running expenses of vehicles

17.000

a,h

10,000

11

Flight insurance for staff

12 Upkeep of buoys and pontoons

Flying fees for staff.......

(2) Travelling expenses

Uniforms and accoutrements for disciplined staff

2,000

a

1,400

19,000

22,500 | fn

6,000

6,000

1,500

15,000

Total, Annually Recurrent ... 3,836,100

1,761,000

-

II SPECIAL EXPENDITURE

13 Engine for foam tender.........

14

Motor vehicles

15 Runway sweeper/collector Calculating machines

27

2,685,300

30,000 19,000 fr 130,000

196,500

2,400

Total, Special Expenditure...

179,000

198,900

Total, Other Charges

Total Expenditure

4,015,100

7,474,700

1,959,900

4,645,200

Subhead 7 Previously provided under Head 31.

**

11 Previously provided under Subheads 2(7) and 8.

14 2 new scooters; 1 replacement vehicle.

* Now provided under Subhead 9.

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