HEAD 32 — DEFENCE: AUXILIARY FIRE SERVICE
Estimate 1963-64
Revised estimate 1962-63
Approved estimate 1962-63
Actual expenditure 1961-62
Permanent Staff
$517,500
467,000
519,500
373,069
1962-63
3
1963-64
3
Difference
Other Charges Annually Recurrent show a net increase of $41,200. The main items of increase are under Stores and equipment and Uniforms & accoutrements for disciplined staff to cope with the expanding activities of the Service.
HEAD 33 — DEFENCE: AUXILIARY MEDICAL SERVICE
Estimate 1963-64
$1,536,000
Revised estimate 1962-63
1,397,000
Approved estimate 1962-63
1,268,700
Actual expenditure 1961-62
1,078,133
1962-63
1963-64
Difference
Permanent staff
59
54
5
Supernumerary staff
1
1
Net decrease
New posts
Existing posts deleted
1 Clerk
9 Watchmen
3 Labourers
1 Nursing Sister*
5
Supernumerary Staff
1 Nursing Sister
10
* Approved by Special Warrant during the year.
The reduction of 9 posts of Watchman is due to the closing down of more storage tunnels. The addition of 1 Clerk is necessary to cope with the increased work due to the enrolment of more members. Three additional Labourers are required for duties connected with stores.
Other Charges Annually Recurrent is increased by $263,900, the main item of increase being under Pay and allowances ($250,000) due to an increased number of members.
HEAD 34 — DEFENCE: CIVIL AID SERVICES
Estimate 1963-64
Revised estimate 1962-63
Approved estimate 1962-63
$2,212,700
2,120,000
2,160,100
Actual expenditure 1961-62
1,857,642
1962-63
1963-64
Difference
Permanent staff
56
62
+ 6
Supernumerary staff
1
|
Net increase
5
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