Estimates-1967 — Page 45

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head

1

Head 27-DEFENCE: HONG KONG REGIMENT (THE VOLUNTEERS)

Personal emoluments

Estimate 1966-67

69

$

Approved Estimate 1965-66

$

41

703,000

684,600

Other Charges

I-ANNUALLY RECURRENT

2

Administration: --

(1) Fuel, light and power

$

25,400

(2) Incidental expenses

3,200

(3) Publications

2,200

C-D

(4) Rent

3,900

(5) Uniforms

$

1,200

25,600

a

2,800

b

4,200

3,900

1,500

35,900

3

Arms, ammunition and armoury stores

209,300 b

275,000

4

Maintenance:

(1) Optical instruments

6,000

j

10,000

(2) Rifle ranges

$

3,000

a

1,000

9,000

in so it 00

5 Pay and allowances

720,000 a

609,000

6

Stores and equipment

45,000 a

31,600

7

Training expenses

233,000 f

213,700

8

Transport:

(1) Running expenses of vehicles

$

10,000

11,000

(2) Travelling expenses

18,000

20,000

28,000

9

Uniforms and accoutrements for disciplined staff

70,000 a

67,400

Total, Annually Recurrent

1,350,200

1,276,700

II SPECIAL EXPENDITURE

10

Equipment for reorganization

27.600 h

37,000

11

Motor vehicles

144,800 fn

35,300

12

Portable shelter

1.000

13

Radio equipment

108,800 fn

115,300

Regimental Colours

3,800

Total, Special Expenditure

282,200

191,400

Total, Other Charges

1,632,400

1,468,100

Total Expenditure

2,335,400

2,152,700

Subhead 11 Replacements.

Subhead 13 Includes revote of $60,500.

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