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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