58
Sub- head
Head 37-FIRE SERVICES DEPARTMENT
Personal Emoluments
Approved Estimate 1965-66
Estimate 1966-67
$
Subhead 1(1)-(91)
Sub-total 15,793,900
14,922,900
Allowances, etc.
1(92)
(93)
(94)
Acting pay
Expatriation pay
(95)
(96)
Cost of living allowances
House and furniture allowances
Overseas Education allowances
(97) Overtime allowances
(98)
Provision for salaries increases
(99)
Technician allowances
(100)
Typhoon allowances
Children's allowances
Interim allowances
Total, Personal Emoluments
1
Personal emoluments
Other Charges
I - ANNUALLY RECURRENT
$
50,000
45,000
60,100
49.600
100
e
6,800
100
e
100
5,800
5,800
1,700
1,000
1,955,400
170,000
100 e
144,800
100
554,200
769,700
18,037,200
16,500,000
18,037,200
16,500,000
2
Administration:
(1) Advertising
(2) Cleaning of offices
3,000
6,000
3,500 5,600
(3) Fuel, light and power
(4) Incidental expenses
(5) Publications
(6) Rent
(7) Subsistence allowances
175,000
a
150,000
23,000
a
16,500
10,000
10,800
485,500
a
285,500
$ 690,000
a
614,000
1,392,500
3
Ambulance Service:-
(1) Laundry
(2) Medical supplies
$$
12,000 26,000
13,000
a
19,500
38,000
456789
Casual labour
5,000
10,000
Commonwealth and Overseas Fire Service Association Fire-fighting equipment for Government buildings
600
600
252,000 a
150,000
Stores and equipment
912,000 a
800,000
Training expenses
5,000 a
3,500
9
Transport:
(1) Running expenses of ambulances ... $ (2) Travelling expenses
65,000
80,000
150,000
a
140,000
(3) Upkeep and running expenses of fire
appliances and other vehicles
$ 280,000
a
240,000
495,000
10
Uniforms and accoutrements for disciplined staff
600,000 a
550,000
Total, Annually Recurrent
3,700,100
3,092,500