Estimates-1963 — Page 46

Head 31-DEFENCE: HONG KONG ROYAL NAVAL RESERVE

1 Personal emoluments

Other Charges

I ANNUALLY RECURRENT

Estimate 1962-63

Approved Estimate 1961-62

537,500

$

515,500

2

Administration :-

(1) Fuel, light and power

6,000

(2) Incidental expenses (3) Publications

(4) Rent

400

700

400

6,000

400

700

400

7,500

3 Arms and ammunition

28,400 d, g

37,100

4

Fuel oil and lubricants

22,600

22,800

5

Maintenance :—

(1) Craft

$ 132,000

g

200,000

132,000

6

Pay and allowances

175,500 d

188,200

7

Stores and equipment

39,500 c

28,000

8

Training expenses

28,100

28,100

9 Transport :-

(1) Running expenses of vehicles

(2) Travelling expenses

400

400

1,500

1,700

1,900

10 Uniforms and accoutrements for disciplined staff

35,000

35,000

Total, Annually Recurrent... 470,500

548,800

Total, Other Charges

470,500

548,800

Total Expenditure

1,008,000

1,064,300