Estimates-1964 — Page 44

Estimates 財政預算 All

40

Sub-

head 1962-63 1963-64

1(1) (2)

1 2

12

Head 32-DEFENCE: AUXILIARY FIRE SERVICE

Estimate 1963-64

Approved Estimate 1962-63

Personal Emoluments

€A

CA

$

Secretary Stenographer Clerks

11,400 m 15,100 | m,o

11,400

13,300

Total, Personal Emoluments

26,500

24,700

26,500

24,700

1 Personal emoluments

Other Charges

I-ANNUALLY RECURRENT

2 Administration :—

(1) Fuel, light and power

5,700

a

4,500

(2) Incidental expenses.. (3) Publications

3 Pay and allowances

1,000

1,000

2,300

a

300

9,000

300,000

300.000

4 Stores and equipment..

5

Transport:-

(1) Travelling expenses

60,000 a

50,000

4,000

4,000

(2) Upkeep of fire appliances and running

expenses of vehicles.....

6 Uniforms and accoutrements for disciplined staff

13,000

a

10,000

17,000

105,000 a

80,000

Total, Annually Recurrent...

491,000

449,800

II-SPECIAL EXPENDITURE

Light pump appliance.

45,000

Total, Special Expenditure...

45,000

Total, Other Charges

491,000

494,800

Total Expenditure

517,500

519,500

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