Estimates-1970 — Page 60

Estimates 財政預算 All

56

Sub- head

Head 33-DEFENCE: CIVIL AID SERVICES

1 Personal emoluments

Other Charges

Estimate 1969-70

Approved Estimate 1968-69

69

$

$

781,300

I-ANNUALLY RECURRENT

2

Administration—

(1) Cleaning of offices

6,400

(2) Fuel, light and power

26,200

(3) Incidental expenses

6,000

6,400 26,200 6,000

(4) Publications

1,000

(5) Uniforms

1,200

1,000

800

40,800

3

Maintenance and replacement of operational and training

equipment

17,000 | a

5,000

4

Pay and allowances

1,400,000

1,400,000

5

Rent

15,700

19,100

6

Stores and equipment

12,000

12,000

7

Training expenses

32,400

32,400

8

Transport:-

(1) Running expenses of vehicles

$ 2,000

1,500

(2) Travelling expenses

43,000

a

32,000

45,000

9

Uniforms and accoutrements for disciplined staff

145,000

46,000

Total, Annually Recurrent

1,707,900

1,588,400

728,300

II SPECIAL EXPENDITURE

R=2

10

11

Cadet corps Motor vehicles

39,600

35,800 h

72,700

12

Mountain rescue equipment

10,100 h,l

Rescue equipment

28,000

Total, Special Expenditure

85,500

100.700

Total, Other Charges

1,793,400

1,689,100

Total Expenditure

2,574,700

2,417,400

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