Sub- head
Head 24-CIVIL AVIATION DEPARTMENT
1 Personal emoluments
Other Charges
I ANNUALLY RECURRENT
25
Estimate 1964-65
Approved Estimate 1963-64
$
$
4,155,200
3,860,700
2 Administration:-
(1) Cleaning of offices
(2) Fuel, light and power
(3) Incidental expenses
(4) Publications
(5) Rent
(6) Subsistence allowances
(7) Uniforms
$
89,000
1,000,000
d
68,900 1,800,000
8,600
6,000
4,500
a
4,000
57,000
ƒ
42,700
6,700
a
100
$
20,000
27,000
1,185,800
5
6
3 Air Registration Board fees...
4 Cable and Wireless services..
External examinations Maintenance:-
(1) Buoys and pontoons
160,000 f
136,800
3,940,200
3,800,000
3,000
3,000
$
7,000
7,000
(2) Office equipment
800
(3) Television system
20,400
}
a
10,000
(4) Weighing scales
10,000
Air navigation aids (flight testing fees).
$
30,000
38,200
7 Official entertainment
4,500 a
3,500
8 Operation of helicopters
375,600 b
409,100
9
Stores and equipment
243,000 a
220,000
10 Training of staff
20,000
20,000
11
Transport:-
(1) Running expenses of vehicles (2) Travelling expenses
.$ .$
12,000 1,500
b
15,000
b
2,000
13,500
Total, Annually Recurrent...| 5,983,800
6,605,100
II SPECIAL EXPENDITURE
12 Cable and Wireless stores
13 Crash removal equipment
564,300
32,000 j,t
14 Extraneous Airport lighting
47,500 j,t
15 Foam tender
500,000 j
500,000
16 Generating equipment for navigational aids
165,000 j
165,000
17 Motor vehicles
17,500 fn
18 Stores racking
8,000
8,000
19 Strobe lights
12,000
Compressed air breathing apparatus
8,100
Flow meter...
1,500
Total, Special Expenditure... 1,346,300
682,600
Total, Other Charges
7,330,100
7,287,700
Total Expenditure
11,485,300
11,148,400
Subhead 17 Replacement.
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