72
Sub- head
Subhead 1(1)-(108)
Head 37-FIRE SERVICES DEPARTMENT
Personal Emoluments
Approved Estimate 1966-67
$
Estimate 1967-68
$
Sub-total 20,614,000
15,793,900
Allowances, etc.
1(109)
Acting pay
(110)
Cost of living allowances
(111)
Expatriation pay
(112)
House and furniture allowances
(113)
Overseas Education allowances
(114) Overtime allowances
(115)
Technician allowances
(116)
Typhoon allowances
Provision for salaries increases
Total, Personal Emoluments
1
Personal emoluments
100,000
50,000
8,500
60,100
170.600
100
100 e
100
100 e
5,800
3,000
1.700
245,000
100 e
170,000 100
î
1,955,400
21,141,400
18,037,200
21,141,400
18,037,200
Other Charges
I
ANNUALLY RECURRENT
2
Administration:
(1) Advertising
$
3,000
(2) Cleaning of offices
186,000
a
3,000 6,000
(3) Fuel, light and power
260,000
a
175,000
(4) Incidental expenses
26,500
a
23,000
(5) Publications
10,000
10,000
(6) Rent
485,500
485,500
(7) Subsistence allowances
$
690,000
690,000
1,661,000
3
Ambulance Service:
(1) Laundry
$
16,000
a
12,000
(2) Medical supplies
$
33,000
a
26,000
49,000
10
456789g
Casual labour
5,000
5,000
Commonwealth and Overseas Fire Service Association Fire-fighting equipment for Government buildings
Official entertainment
Stores and equipment
Training expenses
600 463,700 | a 2,000 970,000 a 5,000
600
252,000
A
912,000
5,000
Transport:--
(1) Running expenses of ambulances
(2) Travelling expenses
$ 65,000 190,000
65,000
150,000
(3) Upkeep and running expenses of fire
appliances and other vehicles
$ 310,000
a
280,000
565,000
11
Uniforms and accoutrements for disciplined staff
600,000
600,000
Total, Annually Recurrent
4,321,300
3,700,100