56
Sub- head
Head 33-DEFENCE: CIVIL AID SERVICES
1
Personal emoluments
Other Charges
I - ANNUALLY RECURRENT
Estimate 1968-69
Approved Estimate 1967-68
$
$
728,300
2
Administration—
(1) Cleaning of offices
(2) Fuel, light and power
(3) Incidental expenses
(4) Publications
(5) Uniforms
6,400
a
3,000
26,200
26,200
6,000
11,000
1,000
1,000
$
800
800
40,400
3
Maintenance and replacement of operational and training
equipment
5,000
5,000
4
Pay and allowances
1,400,000
1,400,000
5
Rent
19,100
9,800
6
Stores and equipment
12,000
15,000
7
Training expenses
32,400
15,000
8
Transport:-
(1) Running expenses of vehicles
1,500
100
(2) Travelling expenses
$
32,000
35,000
33,500
9
Uniforms and accoutrements for disciplined staff
46,000
20,000
Total, Annually Recurrent
1,588,400
1,541,900
II.
J
SPECIAL EXPENDITURE
==
10
Motor vehicles
11
Rescue equipment Extension ladders
676,000
72,700 fn 28,000
36,900
8,500
Power chain saws
1,900
Radio telephony equipment
10,000
Total, Special Expenditure
100,700
57,300
Total, Other Charges
1,689,100
1,599,200
Total Expenditure
2,417,400
2,275,200
Subhead 10 Includes revote of $36,900.
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