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HEAD 24 - CIVIL AVIATION DEPARTMENT
Estimate 1963-64
$11,148,400
Revised estimate 1962-63
7,559,000
Approved estimate 1962-63
8,434,900
Actual expenditure 1961-62
7,524,705
1962-63
1963-64
Difference
Permanent staff
328
350
+22
Supernumerary staff
2
1
1
Net increase
21
New posts
Airport Administrative Division
2 Marshalling Supervisors
5 Assistant Information Officers
Class II (2*)
9 Clerical Assistants (7*)
2 Car Park Attendants*
Air Traffic Control Division
Existing posts deleted
6 Air Traffic Control Officers Class I*
13 Air Traffic Control Officers Class II*
22 Air Traffic Control Officers
Class III/Training Grade*
2 Air Traffic Control Assistants Class I*
15 Air Traffic Control Assistants
Classes II/III*
27 Air Traffic Control Officers Class I*
6 Air Traffic Control Officers Class II*
4 Briefing Officers*
17 Control Assistants*
77
Supernumerary Staff
1 Chief Operations Officer
1 Airport Commandant
1 Air Traffic Control Officer Class I
56
* Approved by Special Warrant during the year.
The new and deleted posts listed above under the Air Traffic Control Division reflect regradings which were approved during 1962-63. In addition, a further 4 posts overall are provided to meet increased commitments.
The posts of female Assistant Information Officer Class II are required for receptionist and other duties at the Airport. The additional posts of Clerical Assistant and Car Park Attendant are required in connexion with the operation of the Airport Car Parks.
Under Other Charges Annually Recurrent, the increase under Fuel, light and power is attributable to the opening during 1962-63 of the new Terminal Building.
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