HEAD 33 - DEFENCE: AUXILIARY FIRE SERVICE
Estimate 1961/62
Revised estimate 1960/61
Approved estimate 1960/61
Actual expenditure 1959/60
Permanent staff
$463,900
331,000
358,900
263,872
1960/61 1961/62 Difference
3
3
199
Under annually recurrent expenditure, additional provisions are included to cope with the expanding activities of this Service.
Provision for one light pump appliance is included under Special Expenditure for replacing the vehicle lost during Typhoon "Mary” in June 1960.
Head 34-DEFENCE: AUXILIARY MEDICAL SERVICE
Estimate 1961/62
$1,106,100
Revised estimate 1960/61
1,078,000
Approved estimate 1960/61
1,142,600
Actual expenditure 1959/60
919,452
1960/61 1961/62
Difference
Permanent staff
61
62
+1
Supernumerary staff
Net decrease
3
3
2
New post
Existing posts deleted
1 Clerical Assistant
Supernumerary Staff
1 Confidential Assistant
2 Watchmen
1-1
3
On the return from leave of the Medical Defence Staff Officer one supernumerary post of Con- fidential Assistant has been deleted. Two supernumerary posts of Watchmen have also been abolished.
Other Charges Annually Recurrent show a reduction of $25,500 on account of the reduced provision for stores and equipment.
HEAD 35- DEFENCE: CIVIL AID SERVICES
Estimate 1961/62
$2,067,200
Revised estimate 1960/61
2,066,000
Approved estimate 1960/61
2,152,700
Actual expenditure 1959/60
1,731,537
1960/61
1961/62
Difference
Permanent staff
Supernumerary staff
Net decrease
55
55
1
1
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