141

8.—7

Appropriations for Consolidated Fund Services.

DEFENCE DEPARTMENT—continued.

of N i ; ™. Item -; 1928-29. —I VOTE No. 28.—DEFENCE DEPARTMENT—contd. _ 1928-29. Subdivision No. XI.—Purchases, Maintenance, and £ £ Training— continued. Maintenance and Training—continued. Transport— 53 Motor-vehicles, hire of ... ... ... 1,800 54 Rail fares and freights ... ... ... 18,000 55 Shipping charges, freights, cartage, &c. ... 7,500 56 Steamer fares ... ... ... 1,500 57 Transfer and removal expenses ... ... 1,185 58 Travelling-allowances ... ... 5,000 59 Travelling-expenses ... ... ... 1,700 60 Uniform allowance to members of the Permanent and Territorial Forces ... ... ... 7,400 61 Water ... ... ... 350 62 Contingencies, including unforeseen expenditure incidental to the other items of this subdivision ... 25 Estimated credits-in-aid under Section 51 of the Public Revenues Act, 1926 (see end of vote) — ... ... £ Ammunition ... ... 6,000 Clothing ... ... 8,000 Hire of Defence vessels ... 2,500 Ordnance stores ... ... 4,000 Sale of horses ... ... 450 Miscellaneous ... ... 3,000 23,950 Total—Subdivision No. XI ... 228,660 Subdivision No. XII.—Aviation. 63 Pay (N.Z. Permanent Air Force) — 1 1 Major-Director of Air Services ... ... 565 3 3 Captains : 1 at £515, also flying pay, £120 ; 1 at £485, also flying pay, £120; 1 at £440 (9 months), £400 (3 months), also flying pay, £120 .. 1,790 1 1 Lieutenant ... ... ... 385 3 3 Staff-Sergeants : 1 at 18s. lOd. (9 months), 18s. 4d, (3 months); 2 at 18s. 6d. (9 months), 18s. (3 months) per diem ... ... ... 1,013 1 L Sergeant at 18s. (9 months), 17s. 3d. (3 months) per diem ... ... ... ... 325 1 1 Lance-Corporal at 16s. 6d. per diem ... ... 301 8 8 Artificers: 3 at 16s. 6d., 5 at 14s. lOd. per diem 2,257 1 1 Caretaker at £4 3s. per week ... ... 216 3 3 Privates at 12s. per diem ... ... ... 657 22 7,509 Other Charges for and incidental to — 64 Advertising, books, stationery, office requisites, and expenses ... ... ... 100 65 Buildings and plant, maintenance of and repairs to (including light and power) ... ... 600 66 Clothing, badges, &c., supply, maintenance, and allowances ... ... ... 300 67 Compensation and medical expenses for personnel injured on duty ... ... ... 50