HEAD 34 — DEFENCE: AUXILIARY FIRE SERVICE
Estimate 1962-63
Revised estimate 1961-62
Approved estimate 1961-62
Actual expenditure 1960-61
Permanent staff
$519,500
457,000
463,900
287,285
1961-62
1962-63
Difference
3
3
203
Under Other Charges Annually Recurrent, additional provisions are included to cope with the expanding activities of the service.
trailer pumps.
Provision for one light pump appliance is included under Special Expenditure for replacing two
HEAD 35 — DEFENCE: AUXILIARY MEDICAL SERVICE
Estimate 1962-63
$1,268,700
Revised estimate 1961-62
1,087,000
Approved estimate 1961-62
1,106,100
Actual expenditure 1960-61
1,025,689
+
Permanent staff
Supernumerary staff
Net decrease
New posts
2 Labourers
Supernumerary Staff
1961-62
62
1962-63
Difference
59
3
1
+ 1
2
Existing posts deleted
5 Watchmen
1 Nursing Sister*
3
5
*
Approved by Special Warrant during the year.
tunnels.
The reduction of 5 posts of Watchman is consequent upon the gradual closing down of storage
Other Charges Annually Recurrent show a net increase of $22,000. The main items of increase are under Stores and Equipment ($47,500) and Uniforms and accoutrements for disciplined staff ($35,000) which are partially offset by a decrease of $65,000 under Replacement of time-expired drugs.
HEAD 36— DEFENCE: CIVIL AID SERVICES
Estimate 1962-63
Revised estimate 1961-62
Approved estimate 1961-62
Actual expenditure 1960-61
Permanent staff Supernumerary staff
Net increase
$2,160,100
2,067,000
2,067,200
1,890,119
1961-62
55
1962-63
Difference
56
+1
1
+ 1
2