Estimates-1968 — Page 60

Estimates 財政預算 All

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

55

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