Estimates-1967 — Page 53

Estimates 財政預算 All

Sub-

head

Head 33-DEFENCE: CIVIL AID SERVICES

Approved Estimate 1965-66

Estimate 1966-67

$

$

49

1

Personal emoluments

Other Charges

I-ANNUALLY RECURRENT

2

Administration-

(1) Cleaning of offices

(2) Fuel, light and power

(3) Incidental expenses

(4) Publications

(5) Rent

(6) Uniforms

626,800

514,800

4,800

a

1,200

26,200

20,000

11,000

11,000

1,000

1,000

9,800

9,800

800

800

53,600

3

equipment

4

Pay and allowances

5

Stores and equipment

6

Training expenses

7

Transport:

(1) Running expenses of vehicles

Maintenance and replacement of operational and training

5,000

5,000

1,400,000

1,400,000

15,000

15,000

15,000

15,000

100

100

(2) Travelling expenses

35,000

35,000

35,100

00

8

Uniforms and accoutrements for disciplined staff

60,000

60,000

Total, Annually Recurrent

1,583,700

1,573,900

II SPECIAL EXPENDITURE

9

Extension ladders

8.200

10

Radio telephony equipment

10,000 h

10,000

Electric duplicating machine

2,800

Hydraulic rescue kit

1,500

Side-car for motor scooter

2,800

Total, Special Expenditure

18,200

17,100

Total, Other Charges

1,601,900

1,591,000

Total Expenditure

2,228,700

2,105,800

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