Sub-
head
Head 33-DEFENCE: CIVIL AID SERVICES
Approved Estimate 1965-66
Estimate 1966-67
$
$
49
1
Personal emoluments
Other Charges
I-ANNUALLY RECURRENT
2
Administration-
(1) Cleaning of offices
(2) Fuel, light and power
(3) Incidental expenses
(4) Publications
(5) Rent
(6) Uniforms
626,800
514,800
4,800
a
1,200
26,200
20,000
11,000
11,000
1,000
1,000
9,800
9,800
800
800
53,600
3
equipment
4
Pay and allowances
5
Stores and equipment
6
Training expenses
7
Transport:
(1) Running expenses of vehicles
Maintenance and replacement of operational and training
5,000
5,000
1,400,000
1,400,000
15,000
15,000
15,000
15,000
100
100
(2) Travelling expenses
35,000
35,000
35,100
00
8
Uniforms and accoutrements for disciplined staff
60,000
60,000
Total, Annually Recurrent
1,583,700
1,573,900
II SPECIAL EXPENDITURE
9
Extension ladders
8.200
10
Radio telephony equipment
10,000 h
10,000
Electric duplicating machine
2,800
Hydraulic rescue kit
1,500
Side-car for motor scooter
2,800
Total, Special Expenditure
18,200
17,100
Total, Other Charges
1,601,900
1,591,000
Total Expenditure
2,228,700
2,105,800