Sub-
head
Head 24-CIVIL AVIATION DEPARTMENT
1
Personal emoluments
Other Charges
I - ANNUALLY RECURRENT
31
Approved Estimate 1966-67
Estimate 1967-68
$
$
5,651,200
Administration:
2
(1) Cleaning of offices
100,000
g
110,000
(2) Fuel, light and power
950,000
950,000
(3) Incidental expenses
8,000
8,000
(4) Publications
6,500
6,500
(5) Rent
45,000
g
53,500
(6) Subsistence allowances
8,000
8,000
(7) Uniforms
16,000
b
17,500
1,133,500
345678
Air Registration Board fees
139,000
139,000
Aircraft accident investigation
External examinations
Flying insurance
Hire and maintenance of office equipment
Maintenance :-
(1) Buoys and pontoons
(2) Weighing scales
Office equipment
5,000
3,000
3,000
2,000
2,000
20,100
$
13,000 8,700
3 00
a
7,000
g
10,000
800
5,375,200
21,700
9
Official entertainment
4,500
4,500
10
Stores and equipment
170,000
200,000
11
Teleprinter and S.H.F. Link charges
160,000 | ď
250,000
12
Training of staff
30,000 a
13,000
13
Transport:
(1) Running expenses of vehicles
8,000
b
10,000
(2) Travelling expenses
2,400
a
1,500
10,400
Total, Annually Recurrent
1,699,200
1,794,300
II SPECIAL EXPENDITURE
LUHURA87833
15
14 Cape D'Aguilar high level station access road
Computer survey
184,000
485,000
16
Crash removal equipment
13,100 h, l
12,600
17
18
19
20
21
Emergency power supply Filing cabinets
Fire-fighting appliance Floodlighting
Motor vehicle
71,500 | h‚j,l
40,000
2,000
457,000
3,200
3,800 fn
4,000
22 Rescue vehicles
181,000 fr
23
Safety approach masts
36,000
24
Tai Mo Shan civil radar
700,000 h
700,000
Parking meters
168,000
Seal repair kits
4,200
Television monitors
10,000
Total, Special Expenditure
2,136,600
938,800
Total, Other Charges
3,835,800
2,733,100
Total Expenditure
9,487,000
8,108,300
Subheads 21 and 22 Replacements.
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