Estimates-1967 — Page 47

Head 28-DEFENCE: HONG KONG ROYAL NAVAL RESERVE

Sub-

head

1

Personal emoluments

Other Charges

I ANNUALLY RECURRENT

2

Administration:

(1) Fuel, light and power

43

Estimate 1966-67

Approved Estimate 1965-66

$

$

$

642,600

625,700

6,000

6,000

(2) Incidental expenses (3) Publications

(4) Rent

300

d

400

800

800

$

500

500

7,600

345

Arms and ammunition

41,900 b,g

46,400

4

Fuel oil and lubricants

16,800 g

24,000

Maintenance:-

(1) Craft

$

349,500

a

224,500

349,500

Pay and allowances

199,000

198,200

7

Stores and equipment

32,600 b

40,100

8

Training expenses

38,300 f

36,300

9

Transport:-

(1) Running expenses of vehicles (2) Travelling expenses

$

300

300

1,300

1,300

1,600

10 Uniforms and accoutrements for disciplined staff

24,600 b

27,500

Total, Annually Recurrent

711,900

606,300

II - SPECIAL EXPENDITURE

11

Liferafts

13,700

Total, Special Expenditure

13,700

Total, Other Charges

725,600

606,300

Total Expenditure

1,368,200

1,232,000