36
Head 29-DEFENCE: R.H.K.D.F. HEADQUARTERS
Sub- head
1 Personal emoluments
A
Other Charges
I — ANNUALLY RECURRENT
Administration :-
(1) Incidental expenses.
(2) Publications
(3) Uniforms
Fuel, light and power
Rent
Transport :-
(1) Running expenses of vehicles
(2) Travelling expenses.
Arms, ammunition and armoury stores
Estimate 1962-63
152,500
Approved Estimate 1961-62
1,000
300
200
3,300
1,500
1,500
27,300
3,900
1,500
1,000
9,000
200
60,400
1,200
274,900
3,000
15,000
Maintenance :-
Rifle ranges
Signals and wireless equipment...
Pay and allowances
Stores and equipment
Training expenses....
815,000
45,000
200,000
Uniforms and accoutrements for disciplined staff
110,000
Total, Annually Recurrent...
2,700 *
1,569,800
II SPECIAL EXPENDITURE
Motor transport
Special equipment
Total, Special Expenditure...
Total, Other Charges....
Total Expenditure.....
* Certain provisions now provided under Head 30.
691,700
13,000
3,000
16,000
2,700
155,200
1,585,800
2,277,500