Estimates-1958 — Page 45

Sub-

head 1956-57 | 1957-58

Head 9-DEFENCE

E-AUXILIARY FIRE SERVICE

Personal Emoluments

Estimate 1957-58

$

41

Approved Estimate 1956-57

1(1)

1

1

Clerk

(2)

1

1

Woman Confidential Assistant

5,580 m 8,620 o,u

5,580

8,140

Allowances, etc.

(3)

Cost of living allowances

2,030

2,010

Total, Personal Emoluments

16,230

15,730

16,230

15,730

1 Personal Emoluments....

Other Charges

I - ANNUALLY RECURRENT

2

Administration :-

(1) Fuel, light and power.

(2) Incidental expenses..

3,500 300

3,500

300

(3) Publications ...

200

200

(4) Rent of offices and/or quarters

7,200

4,000

3 Pay and allowances

130,000 a

130,000

4 Stores and equipment

5 Training expenses

6

Transport :-

25,000

25,000

2,200 a

1,560

(1) Upkeep of fire appliances and running

expenses of vehicles .

.$

10,000

α

5,000

10,000

7 Uniforms and accoutrements for disciplined staff

10,000 || 7

Cable and Wireless Charges

10,000 7,500

Band uniforms

Total, Annually Recurrent...

181,200

II SPECIAL EXPENDITURE

* Provided for under Head 11, Sub-head 3.

190,260

7,500

Total, Special Expenditure...

7,500

Total, Other Charges

181,200

197,760

Total Expenditure

197,430

213,490

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