Estimates-1962 — Page 45

Head 33-DEFENCE: AUXILIARY FIRE SERVICE

Sub-

head 1960-61 1961-62|

1(1) 1

(2)

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Estimate 1961-62

Approved Estimate 1960-61

41

Personal Emoluments

1

Secretary Stenographer Clerks

11,400 m

11,400

12,900 m

12,700

Total, Personal Emoluments

24,300

24,100

24,300

24,100

1

Personal emoluments

Other Charges

I-ANNUALLY RECURRENT

2

Administration :-

(1) Fuel, light and power

4,500

(2) Incidental expenses... (3) Publications

1,000

300

4,500 1,000

300

5,800

3 Pay and allowances.

275,000 a

250,000

4

Stores and equipment...

30,000

30,000

5

Training expenses..

3,000

*

4,800

6

Transport:-

(1) Travelling expenses

3,300

(2) Upkeep of fire appliances and running

expenses of vehicles......

10,000

9,200

13,300

7

Uniforms and accoutrements for disciplined staff

70,000 a

35,000

Total Annually Recurrent

397,100

334,800

II SPECIAL EXPENDITURE

8 Light pump appliance

Subhead 8 Replacement.

Total Special Expenditure..

42,500 | t,fn

42,500

Total, Other Charges

439,600

334,800

Total Expenditure

463,900

358,900

• Provisions reallocated.

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