Sub- head
Head 33-DEFENCE: CIVIL AID SERVICES
Personal emoluments
Other Charges
I-ANNUALLY RECURRENT
49
Estimate 1965-66
Approved Estimate 1964-65
$
$
$
514,800
501,000
2
Administration-
(1) Cleaning of offices
(2) Fuel, light and power
(3) Incidental expenses
(4) Publications
1,200
20,000
11,000
1,200 20,000 6,000
1,000
a
500
(5) Rent
(6) Uniforms
9,800
800
9,800 800
43,800
3
Maintenance of operational equipment:-
(1) Maintenance and replacement of opera-
tional and training equipment
5,000
Maintenance of radio-telephone network. $
*
4
Pay and allowances
5,000 1,400,000
5
Stores and equipment
15,000
6
Training expenses
15,000
5,000 47,400
1,400,000 15,000 15,000
Transport:
(1) Running expenses of vehicles
100
100
(2) Travelling expenses
$
35,000
35,000
35,100
Uniforms and accoutrements for disciplined staff
60,000
80,000
Total, Annually Recurrent
..
1,573,900
1,635,800
II SPECIAL EXPENDITURE
9012
Hydraulic rescue kit Radio telephony equipment Electric duplicating machine Side-car for motor scooter Motor vehicles Photocopier
1,500 10,000 h
T
10,000
2,800
2,800
7,600
1,500
Total, Special Expenditure
17,100
19,100
Total, Other Charges
1,591.000
1,654,900
Total Expenditure
2,105,800
2,155,900
* Now provided under Subhead 2(3) and Head 48.
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