46
Sub-
head 1964-65|1965-66|
1(1) (2)
12
Head 31-DEFENCE: AUXILIARY FIRE SERVICE
1
Secretary Stenographer
2
Clerks
Personal Emoluments
Footnotes
Personal Emoluments
Subhead 1(1)-(2)
Sub-total
31,100
Estimate 1965-66
Approved Estimate 1964-65
$
$
27,600
Allowances, etc.
(3)
Children's allowances
700
(4)
Interim allowances
1,600
Total, Personal Emoluments
33,400
27,600
1 Personal emoluments
33,400
27,600
Other Charges
I -- ANNUALLY RECURRENT
234
Pay and allowances
Training expenses
350,000 a 2,000
330,000
2,000
Transport:
(1) Travelling expenses
3,000
3,000
Upkeep of fire appliances and running
expenses of vehicles
20,000
3,000
5
Uniforms and accoutrements for disciplined staff
105,000
125,000
Administration-
(1) Fuel, light and power
5,700
(2) Incidental expenses
1,000
(3) Publications
2,300
Stores and equipment
60,000
Total, Annually Recurrent
460,000
549,000
II.
SPECIAL EXPENDITURE
Duplicating machine
* Now included under Head 37.
2,500
Total, Special Expenditure
2,500
Total, Other Charges
460,000
551,500
Total Expenditure
493,400
579,100