Sub-
head 1956-57 | 1957-58
Head 9-DEFENCE
E-AUXILIARY FIRE SERVICE
Personal Emoluments
Estimate 1957-58
$
41
Approved Estimate 1956-57
1(1)
1
1
Clerk
(2)
1
1
Woman Confidential Assistant
5,580 m 8,620 o,u
5,580
8,140
Allowances, etc.
(3)
Cost of living allowances
2,030
2,010
Total, Personal Emoluments
16,230
15,730
16,230
15,730
1 Personal Emoluments....
Other Charges
I - ANNUALLY RECURRENT
2
Administration :-
(1) Fuel, light and power.
(2) Incidental expenses..
3,500 300
3,500
300
(3) Publications ...
200
200
(4) Rent of offices and/or quarters
7,200
4,000
3 Pay and allowances
130,000 a
130,000
4 Stores and equipment
5 Training expenses
6
Transport :-
25,000
25,000
2,200 a
1,560
(1) Upkeep of fire appliances and running
expenses of vehicles .
.$
10,000
α
5,000
10,000
7 Uniforms and accoutrements for disciplined staff
10,000 || 7
Cable and Wireless Charges
10,000 7,500
Band uniforms
Total, Annually Recurrent...
181,200
II SPECIAL EXPENDITURE
* Provided for under Head 11, Sub-head 3.
190,260
7,500
Total, Special Expenditure...
7,500
Total, Other Charges
181,200
197,760
Total Expenditure
197,430
213,490
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