54
Sub- head
Head 33-DEFENCE: CIVIL AID SERVICES
1 Personal emoluments
Other Charges
I ANNUALLY RECURRENT
Estimate 1967-68
Approved Estimate 1966-67
$
$
$
676,000
626,800
2
Administration-
(1) Cleaning of offices
(2) Fuel, light and power
(3) Incidental expenses
(4) Publications
(5) Rent
(6) Uniforms
$
3,000
26,200
11,000
1,000
9,800
$
800
4,800 26,200
11,000
1,000
9,800
800
51,800
نیا
4567
3
equipment
Pay and allowances
Stores and equipment
Training expenses
Transport: ---
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
(1) Running expenses of vehicles
(2) Travelling expenses
69 69
100
100
$
35,000
35,000
35,100
8
Uniforms and accoutrements for disciplined staff
20,000 b
60,000
Total, Annually Recurrent
1,541,900
1,583,700
II - SPECIAL EXPENDITURE
9
Extension ladders
8.500
8,200
10
Motor vehicles
36,900 fn
11
Power chain saws
1.900
12
Radio telephony equipment
10,000 h
10,000
Total, Special Expenditure
57,300
18,200
Total, Other Charges
1,599,200
1,601,900
Total Expenditure
2,275,200
2,228,700
Subhead 10 Replacements.
Page 60Page 61
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