Sub-
bead
Head 31-DEFENCE: AUXILIARY FIRE SERVICE
Other Charges
I — ANNUALLY RECURRENT
53
Approved Estimate 1968-69
Estimate 1969-70
$
$
1 Pay and allowances
380,000
400,000
୯୩
2
Training expenses
3
Transport:-
(1) Travelling expenses
2,000
2,000
$
3,000
3,000
3,000
4
Uniforms and accoutrements for disciplined staff
100,000
100,000
Total, Annually Recurrent
485,000
505,000
Total, Other Charges
485,000
505,000
Total Expenditure
485,000
505,000