Head 34-DEFENCE: AUXILIARY FIRE SERVICE
43
Estimate 1962-63
Approved
Estimate 1961-62
Sub-
head 1961-62|| 1962-63
Personal Emoluments
$
$
$
1(1)
(2) 2
12
12
Secretary Stenographer Clerks
11,400 m
11,400
13,300 m,0
12,900
Total, Personal Emoluments
24,700
24,300
24,700
24,300
1 Personal emoluments
Other Charges
I — ANNUALLY RECURRENT
2 Administration:-
(1) Fuel, light and power
(2) Incidental expenses.... (3) Publications
4,500 1,000
300
4,500 1,000
300
5,800
3 Pay and allowances
4 Stores and equipment..
300,000 a 50,000 | a
275,000
30,000
5 Transport:-
(1) Travelling expenses
.$
4,000
L
3,300
(2) Upkeep of fire appliances and running
expenses of vehicles.....
$
10,000
a
10,000
14,000
6 Uniforms and accoutrements for disciplined staff
Training expenses...
80,000 h
70,000
3,000
Total, Annually Recurrent...
449,800
397,100
II-SPECIAL EXPENDITURE
7 Light pump appliance
45,000
42,500
Total, Special Expenditure...
45,000
42,500
Total, Other Charges
494,800
439,600
Total Expenditure
519,500
463,900