Estimates-1963 — Page 42

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Head 29-DEFENCE: R.H.K.D.F. HEADQUARTERS

Sub- head

1 Personal emoluments

A

Other Charges

I — ANNUALLY RECURRENT

Administration :-

(1) Incidental expenses.

(2) Publications

(3) Uniforms

Fuel, light and power

Rent

Transport :-

(1) Running expenses of vehicles

(2) Travelling expenses.

Arms, ammunition and armoury stores

Estimate 1962-63

152,500

Approved Estimate 1961-62

1,000

300

200

3,300

1,500

1,500

27,300

3,900

1,500

1,000

9,000

200

60,400

1,200

274,900

3,000

15,000

Maintenance :-

Rifle ranges

Signals and wireless equipment...

Pay and allowances

Stores and equipment

Training expenses....

815,000

45,000

200,000

Uniforms and accoutrements for disciplined staff

110,000

Total, Annually Recurrent...

2,700 *

1,569,800

II SPECIAL EXPENDITURE

Motor transport

Special equipment

Total, Special Expenditure...

Total, Other Charges....

Total Expenditure.....

* Certain provisions now provided under Head 30.

691,700

13,000

3,000

16,000

2,700

155,200

1,585,800

2,277,500