Estimates-1965 — Page 45

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head 1963-64|1964-65|

Head 32-DEFENCE: AUXILIARY FIRE SERVICE

Personal Emoluments

Estimate 1964-65

Approved Estimate 1963-64

$

$

$

$

41

1(1) 1

1

Secretary Stenographer

11,400 m

11,400

(2)

2

2

Clerks

16,200 m,o

15,100

Total, Personal Emoluments

27,600

26,500

27,600

26,500

1 Personal emoluments

Other Charges

I ANNUALLY RECURRENT

2 Administration :-

(1) Fuel, light and power

$

5,700

5,700

(2) Incidental expenses (3) Publications

3 Pay and allowances

1,000

1,000

$

2,300

2,300

9,000

330,000 a

300,000

4 Stores and equipment

60,000

60,000

5 Training expenses

2,000

6 Transport :-

(1) Travelling expenses

$

3,000

4,000

(2) Upkeep of fire appliances and running

expenses of vehicles

$

20,000

a

13,000

23,000

7 Uniforms and accoutrements for disciplined staff

125,000 a

105,000

Total, Annually Recurrent...

549,000

491,000

II SPECIAL EXPENDITURE

8 Duplicating machine..

2,500

Total, Special Expenditure...

2,500

Total, Other Charges

551,500

491,000

Total Expenditure

579,100

517,500

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