Sub- head
Head 24-CIVIL AVIATION DEPARTMENT
1
Personal emoluments
Other Charges
I-ANNUALLY RECURRENT
Approved Estimate 1964-65
Estimate 1965-66
$
$
4,350,000
$
29
4,155,200
2
Administration:
(1) Cleaning of offices
99,000
f
89,000
(2) Fuel, light and power
1,000,000
1,000,000
(3) Incidental expenses
8,000
b
8,600
(4) Publications
5,500
a
4,500
(5) Rent
53,500
57,000
(6) Subsistence allowances
5,000
b
6,700
(7) Uniforms
18,800
20,000
1,189,800
3
Air Registration Board fees
139,000
160,000
4
External examinations
1,500
3,000
5
Maintenance:
(1) Buoys and pontoons
7,000
7,000
(2) Office equipment
800
800
(3) Television system
29,400
a
20,400
(4) Weighing scales
$
10,000
10,000
47,200
6
Official entertainment
4,500
4,500
7
Operation of helicopters
334,000 b
375,600
8
Stores and equipment
201,000 b
243,000
9
Teleprinter and S.H.F. Link charges
350,000
10
Training of staff
10,000 b
20,000
11
Transport:--
•
(1) Running expenses of vehicles (2) Travelling expenses
$
12,000 1,500
12,000
1,500
13,500
Cable and Wireless services
3,940,200
Total, Annually Recurrent
2,290,500
5,983,800
II - SPECIAL EXPENDITURE
12
Air curtains
11,500
13
Crash removal equipment
12,600❘ h
32,000
14
Extraneous Airport lighting
4,100 h
47,500
15
Generating equipment for navigational aids
15,000 h
165,000
16
Motor vehicle
18,100 fn
17,500
17
Parking meters
168,000
18
Pulley block.
8,000
19
Seal repair kits
7,000
20
Standby alternator
40,000
21
Television monitors
10,000
22
Temperature and relative humidity recorder
1,800
23
Time clocks
2,200
Cable and Wireless stores
564,300
Foam tender
500,000
Stores racking
8,000
Strobe lights
12,000
Total, Special Expenditure
298,300
1,346,300
Total, Other Charges
2,588,800
7,330,100
Total Expenditure
6,938,800
11,485,300
Subhead 16 Replacement.
* Now provided under Head 48.
Page 35Page 36
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