Sub-
head
Head 25-CIVIL AVIATION DEPARTMENT
35
Approved Estimate 1968-69
Estimate 1969-70
$
$
I
Personal emoluments
6,795,100
5,948,500
Other Charges
ANNUALLY RECURRENT
2
Administration:
(1) Cleaning of offices
100,000
a
(2) Fuel, light and power
1,000,000
90,000 1,000,000
(3) Incidental expenses
10,000
10,000
(4) Publications
10,000
a
8,000
(5) Subsistence allowances
2,000
b
8,000
(6) Uniforms
16,000
16,000
1,138,000
3
Air Registration Board fees
139,000
139,000
4
Aircraft accident investigation
5,000
5,000
Airport Terminal Building background music
4,100
4,100
6
External examinations
4,000 a
3,000
7
Flying insurance
2,000
2,000
8
Hire and maintenance of office equipment
23,000
22,000
9
International air services talks
30,000
30,000
10
Maintenance of weighing scales
14,000 af
12,500
11
Membership of International Airport Associations
7,000 af
6,000
12
Official entertainment
6,000
6,000
13
Rent
45,000
45,000
14
Stores and equipment
230,000
230,000
15
Teleprinter and S.H.F. Link charges
552,000 a
484,000
16
Training of staff
41,000
30,000
17
Transport:-
(1) Running expenses of vehicles
$
8,000
8,000
(2) Travelling expenses
3,500
a
3,000
11,500
Total, Annually Recurrent
2,251,600
2,161,600
II SPECIAL EXPENDITURE
19222323
18
Air Traffic Control Standard Officer
70,000 h
144,000
Baggage weighing scales
22,000
20
Crash removal equipment
12,500
8,800
Fire-fighting appliances
1,183,000 fr
914,000
Fire-fighting equipment
4,300
Motor vehicles
89,000 fn
70,000
24
Private automatic telephone branch exchange
25,000 h
25,000
25
Tai Mo Shan civil radar
700,000 h
700,000
Computer survey
408,600
Emergency power supply
69,400
Overhead projector
1,200
Rescue vehicles
181,000
Total, Special Expenditure
2,105,800
2,522,000
Total, Other Charges
Total Expenditure
4,357,400
11,152,500
4,683,600
10,632,100
Subhead 21
Includes revote of $533,000.
Subhead 23
Revote $70,000; replacement $19,000.
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