Estimates-1963 — Page 49

Estimates 財政預算 All

Head 34-DEFENCE: AUXILIARY FIRE SERVICE

43

Estimate 1962-63

Approved

Estimate 1961-62

Sub-

head 1961-62|| 1962-63

Personal Emoluments

$

$

$

1(1)

(2) 2

12

12

Secretary Stenographer Clerks

11,400 m

11,400

13,300 m,0

12,900

Total, Personal Emoluments

24,700

24,300

24,700

24,300

1 Personal emoluments

Other Charges

I — ANNUALLY RECURRENT

2 Administration:-

(1) Fuel, light and power

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

4,500 1,000

300

4,500 1,000

300

5,800

3 Pay and allowances

4 Stores and equipment..

300,000 a 50,000 | a

275,000

30,000

5 Transport:-

(1) Travelling expenses

.$

4,000

L

3,300

(2) Upkeep of fire appliances and running

expenses of vehicles.....

$

10,000

a

10,000

14,000

6 Uniforms and accoutrements for disciplined staff

Training expenses...

80,000 h

70,000

3,000

Total, Annually Recurrent...

449,800

397,100

II-SPECIAL EXPENDITURE

7 Light pump appliance

45,000

42,500

Total, Special Expenditure...

45,000

42,500

Total, Other Charges

494,800

439,600

Total Expenditure

519,500

463,900

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