Sub-
head
Head 25-CIVIL AVIATION DEPARTMENT
35
Estimate 1968-69
Approved Estimate 1967-68
$
$
$
1
Personal emoluments
Other Charges
I-ANNUALLY RECURRENT
2
Administration:
(1) Cleaning of offices
(2) Fuel, light and power
(3) Incidental expenses
(4) Publications
5,948,500
5,651,200
90,000
1,000,000
a
100,000 950,000
10,000
a
8,000
8,000
6,500
(5) Subsistence allowances
(6) Uniforms
8,000
8,000
16,000
16,000
1,132,000
3456789
10
(1) Weighing scales
Buoys and pontoons
Air Registration Board fees
Aircraft accident investigation
Airport Terminal Building background music External examinations
Flying insurance
Hire and maintenance of office equipment
International air services talks
Maintenance:
139,000
139,000
5,000 e
5,000
4,100
3,000
3,000
2,000
2,000
22,000 f
20,100
30,000
12,500
a
8,700
$
13,000
12,500
11
Membership of International Airport Associations
6,000| 7
12
Official entertainment
6,000 a
4,500
13
Rent
45,000
45,000
14
Stores and equipment
230,000 | a
170,000
15
Teleprinter and S.H.F. Link charges
484,000 | a
160,000
16
Training of staff
30,000
30,000
17
Transport:-
(1) Running expenses of vehicles
8,000
8,000
(2) Travelling expenses
3,000
a
2,400
11,000
Total, Annually Recurrent
2,161,600
1,699,200
II SPECIAL EXPENDITURE
18
Air Traffic Control Standard Officer
144,000
19
Computer survey
408,600 h
485,000
20
Crash removal equipment
8,800
13,100
21
Emergency power supply
69,400 h
71,500
22
Fire-fighting appliances
914,000 fn
457,000
23
Motor vehicle
70,000 fr
3,800
24
Overhead projector
1,200
25
Private automatic telephone branch exchange
25,000
26
Rescue vehicles
181,000 h
181,000
27
Tai Mo Shan civil radar
700,000 h
700,000
Cape D'Aguilar high level station access road
184,000
Filing cabinets
2,000
Floodlighting
3,200
Safety approach masts
36,000
Total, Special Expenditure
2,522,000
2,136,600
Total, Other Charges
4,683,600
3,835,800
Total Expenditure
10,632,100
9,487,000
Subhead 22 Includes revote of $457,000.
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23 Replacement.
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