Head 24-CIVIL AVIATION DEPARTMENT
Sub- head
1 Personal emoluments
Other Charges
I-ANNUALLY RECURRENT
Estimate 1963-64
3,860,700
Approved Estimate 1962-63
25
3,604,400
2 Administration :-
(1) Cleaning of office
(2) Fuel, light and power
(4) Publications
68,900
C
1,800,000
Q
45,000 300,000
(3) Incidental expenses
(5) Rent
(6) Subsistence allowances (7) Uniforms
3 Air Registration Board fees.
4 Cable and Wireless services
6,000
10,000
4,000
4,000
42,700
q
47,900
100
100
27,000
h
25,000
1,948,700
136,800 ƒ
132,000
3,800,000
3,400,000
5 External examinations
3,000 ƒ
1,000
6
Maintenance :
(1) Air navigation aids (flight testing fees)
30,000
30,000
9
(2) Buoys and pontoons
(3) Television system.
7 Official entertainment..
8 Operation of helicopters..
Stores and equipment
10 Training of staff
7,000
7,000
10,000
47,000
3,500 a
3,200
409,100 | a
369,900
220,000 | a
206,000
20,000
20,000
11
Transport:-
(1) Running expenses of vehicles
(2) Travelling expenses
15,000 2,000
15,000
2,000
17,000
Uniforms and accoutrements for disciplined staff
31,400
Total, Annually Recurrent ... 6,605,100
4,649,500
II SPECIAL EXPENDITURE
12 Compressed air breathing apparatus
13 Flow meter
14 Foam Tender.
16 Stores racking
Motor vehicles
15 Generating equipment for Navigational Aids
8,100
1,500
500,000
165,000
165,000
8,000
16,000
Total, Special Expenditure...
682,600
181,000
Total, Other Charges
7,287,700
4,830,500
Total Expenditure
11,148,400
8,434,900
* Now provided under Head 38.
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