Estimates-1965 — Page 205

204

HEAD 24 — CIVIL AVIATION DEPARTMENT

Actual expenditure

Approved

Revised

Estimate

estimate

estimate

1964-65

1962-63

1963-64

1963-64

$

$

$

$

Personal Emoluments

3,374,987

3,860,700

3,780,000

4,155,200

Other Charges Annually Recurrent

4,005,677

6,605,100

4,902,000

5,983,800

Other Charges Special Expenditure

159,775

682,600

42,000

1,346,300

Total

7,540,439

11,148,400

8,724,000

11,485,300

1963-64

1964-65

Difference

Permanent staff

350

352

+ 2

Supernumerary staff

Net increase

1

3

+2

New posts

Airport Administrative Division

2 Marshallers

5 Coxswains Class I*

2 Coxswains Class II*

5 Launch Mechanics Class I*

7 Launch Mechanics Class II*

1 Chauffeur Class III*

Supernumerary Staff

Existing posts deleted

5 Coxswains Class I*

2 Coxswains Class II*

5 Launch Engineers Class I* 7 Launch Engineers Class II* 1 Motor Driver*

1 Deputy Director of Civil Aviation

1 Clerk

24

13 Air Traffic Control Officers Class II†

2 Air Traffic Control Assistants

Class II/III†

20

* Approved by Special Warrant during the year.

† Held against vacancies on the permanent establishment.

The 2 additional posts of Marshaller are required in view of 24-hour operation of the Airport. The changes in respect of launch crew posts noted above and in the Estimates for this Head reflect a revision of the various grades which was approved during 1963-64; no additional posts are involved.

In the light of experience of operation of the new Terminal Building, it has been possible to provide a more accurate assessment of the requirements under "Fuel, light and power"; the reduction in the provision included under this item is the main reason for the overall decrease of $621,300 under Other Charges Annually Recurrent.

Under Special Expenditure, provision of $564,300 is included in the subhead "Cable and Wire- less stores" to cover the purchase of certain spare parts under the terms of a revised agreement with the Company covering the provision of technical services.

HEAD 25 — COLONIAL SECRETARIAT AND LEGISLATURE

Actual expenditure

Approved

Revised

Estimate

estimate

estimate

1964-65

1962-63

1963-64

1963-64

$

$

$

Personal Emoluments

5,689,620

6,317,200

6,420,000

7,586,600

Other Charges Annually Recurrent

Other Charges Special Expenditure

146,767 23,188

166,500

75,700

138,000 13,000

147,500

100,500

Total

5,859,575

6,559,400

6,571,000

7,834,600

Permanent staff Supernumerary staff

Net increase

1963-64

414 40

1964-65

Difference

518

+ 104

39

1

103

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