40
Sub-
head 1962-63 1963-64
1(1) (2)
1 2
12
Head 32-DEFENCE: AUXILIARY FIRE SERVICE
Estimate 1963-64
Approved Estimate 1962-63
Personal Emoluments
€A
CA
$
Secretary Stenographer Clerks
11,400 m 15,100 | m,o
11,400
13,300
Total, Personal Emoluments
26,500
24,700
26,500
24,700
1 Personal emoluments
Other Charges
I-ANNUALLY RECURRENT
2 Administration :—
(1) Fuel, light and power
5,700
a
4,500
(2) Incidental expenses.. (3) Publications
3 Pay and allowances
1,000
1,000
2,300
a
300
9,000
300,000
300.000
4 Stores and equipment..
5
Transport:-
(1) Travelling expenses
60,000 a
50,000
4,000
4,000
(2) Upkeep of fire appliances and running
expenses of vehicles.....
6 Uniforms and accoutrements for disciplined staff
13,000
a
10,000
17,000
105,000 a
80,000
Total, Annually Recurrent...
491,000
449,800
II-SPECIAL EXPENDITURE
Light pump appliance.
45,000
Total, Special Expenditure...
45,000
Total, Other Charges
491,000
494,800
Total Expenditure
517,500
519,500