Sub-
head
Head 24-CIVIL AVIATION DEPARTMENT
1
Personal emoluments
Other Charges
I ANNUALLY RECURRENT
Approved Estimate 1965-66
Estimate 1966-67
$
$
5,375,200
2
Administration:·
(1) Cleaning of offices.
110,000
a
(2) Fuel, light and power
950,000
99,000 1,000,000
(3) Incidental expenses
8,000
8,000
(4) Publications
6,500
a
5,500
(5) Rent
53,500
53,500
(6) Subsistence allowances
8,000
a
5,000
(7) Uniforms
17,500
18,800
1,153,500
3
Air Registration Board fees
139,000
139,000
4
External examinations
3,000 f
1,500
5
Flying insurance
2,000
6
Maintenance:
(1) Buoys and pontoons
7,000
7,000
(2) Office equipment
800
800
(3) Weighing scales
10,000
10,000
Television system
+
29,400
17,800
789
Official entertainment
Stores and equipment
Teleprinter and S.H.F. Link charges
4,500
4,500
200,000
201,000
250,000 b
350,000
10 Training of staff
13,000 a
10,000
11
Transport:-
(1) Running expenses of vehicles (2) Travelling expenses
10,000
g
12,000
1,500
1,500
11,500
$
29
4,350,000
Operation of helicopters
**
Total, Annually Recurrent
1,794,300
334,000
2,290,500
II SPECIAL EXPENDITURE
15
224K
12
Crash removal equipment
12,600 h
12,600
13
14
Motor vehicle
Parking meters
4,000 h
18,100
168,000 h
168,000
Seal repair kits
4,200 h
7,000
16
Standby alternator
40,000 h
40,000
17
Tai Mo Shan civil radar
700,000
18
Television monitors
10,000 h
10,000
Air curtains
11,500
Extraneous Airport lighting
4,100
Generating equipment for navigational aids Pulley block
15,000
8,000
Temperature and relative humidity recorder
1,800
Time clocks
2,200
Total, Special Expenditure
938,800
298,300
Total, Other Charges
2,733,100
2,588,800
Total Expenditure
8,108,300
6,938,800
† Now provided under Head 48.
* Now provided under Head 29.
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