Head 25—CIVIL AVIATION DEPARTMENT
Estimate 1962-63
Approved Estimate 1961-62
Sub- head
1 Personal emoluments
Other Charges
I ANNUALLY RECURRENT
2 Administration :---
(1) Cleaning of office
(2) Fuel, light and
power
(3) Incidental expenses (4) Publications
(5) Rent
(6) Subsistence allowances (7) Uniforms
3 Air Registration Board fees
3,604,400
45,000
300,000
200,000
10,000
6,000
4,000
4,000
47,900
q
54,500
100
100
25,000
b
35,000
432,000
132,000
132,000
4
Cable and Wireless services
3,400,000 d
3,700,000
5 External examinations
1,000
1,000
6
Maintenance :-
(1) Air navigation aids (flight testing fees) (2) Buoys and pontoons
30,000 7,000
30,000
7,000
37,000
7
Official entertainment.
3,200 | a
3,000
9
8 Operation of helicopters.
10 Training of staff
369,900 a
355,000
Stores and equipment
206,000 b
209,000
20,000
20,000
11
Transport:-
(1) Running expenses of vehicles
(2) Travelling expenses
15,000 2,000
17,000
2,000
17,000
12 Uniforms and accoutrements for disciplined staff
31,400 a
20,000
Total, Annually Recurrent... 4,649,500
4,795,600
II SPECIAL EXPENDITURE
27
3,797,000
13 Generating equipment for Navigational Aids
165,000
14 Motor vehicles
16,000 fr
1,500
Diving apparatus....
9,000
Engine for foam tender.
30,000
Runway sweeper/collector
125,000
Total, Special Expenditure... 181,000
165,500
Total, Other Charges
4,830,500
4,961,100
Total Expenditure
8,434,900
8,758,100
Subhead 14 2 motor scooters and I replacement vehicle.
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