Head 25-CIVIL AVIATION DEPARTMENT
Estimate 1961-62
3,797,000
Approved Estimate 1960-61
27
3,459,600
Other Charges
I
ANNUALLY RECURRENT
2 Administration :—
(1) Fuel, light and power
(2) Incidental expenses
(3) Publications
(4)
Rent
(5) Subsistence allowances (6) Uniforms
200,000
a
132,000
6,000
Q
5,300
4,000
a
3,600
54,500
44,000
100
100
35,000
a
16,500
299,600
3
Air Registration Board fees
4
Cable and Wireless services
5
External examinations
132,000ƒ 3,700,000 a
1,000
125,700 2,843,900
500
6
Maintenance :—
(1) Air navigation aids (flight testing fees) ......$ (2) Buoys and pontoons
30,000 7,000
6,000
37,000
7
Official entertainment...
3,000
3,000
8 Operation of helicopters.
355,000 d
421,000
9
Stores and equipment
209,000 a
173,000
10
Training of staff
20,000
20,000
II
Transport:—
(1) Running expenses of vehicles
(2) Travelling expenses
17,000 2,000
17,000
2,000
19,000
12
Uniforms and accoutrements for disciplined staff
20,000
22,500
Total, Annually Recurrent
...
4,795,600
3,836,100
II - SPECIAL EXPENDITURE
13 Diving apparatus...
14 Engine for foam tender.
15
Motor vehicles
Runway sweeper/collector
9,000
30,000
30,000
1,500
19,000
125,000
130,000
Total, Special Expenditure...
165,500
179,000
Total, Other Charges
4,961,100
4,015,100
Total Expenditure
8,758,100
7,474,700
No comments yet.
Private notes are available after approval.