Sub- head
Subhead 1(1)-(115)
Head 37-FIRE SERVICES DEPARTMENT
Personal Emoluments
Approved Estimate 1967-68
Estimate 1968-69
$
Sub-total 21,698,200
20,614,000
75
Allowances, etc.
(116)
Acting pay
100,000
(117)
Cost of living allowances
(118)
Expatriation pay
9,600
118,600
100,000 8,500 170,600
(119)
Fire Services allowances
1,686,300
(120)
(121)
(122)
House and furniture allowances
Overseas Education allowances
Overtime allowances
100 e
100
8,500
100
3,500
3,000
(123)
Technician allowances
255,000
245,000
(124)
Typhoon allowances
100 €
100
Total, Personal Emoluments
23,879,900
21,141,400
1
Personal emoluments
23,879,900
21,141,400
Other Charges
I — ANNUALLY RECURRENT
2
Administration:·
(1) Advertising
(2) Cleaning of offices
3,000 23,000
3,000 186,000
(3) Fuel, light and power
310,000
a
260,000
(4) Incidental expenses
26,500
26,500
(5) Publications
10,000
10,000
(6) Subsistence allowances
85,000
690,000
457,500
3
Ambulance Service:-
(1) Laundry
18,500
a
16,000
Medical supplies
40,000
a
33,000
58,500
4567∞
Casual labour
3,000
5,000
Commonwealth and Overseas Fire Service Association Fire-fighting equipment for Government buildings Official entertainment
Rent
600
434,000
600 463,700
2,000
2,000
485,500
485,500
Stores and equipment
1,000,000 a
970,000
10
Training expenses
5,000
5,000
11
Transport:--
(1) Running expenses of ambulances
(2) Travelling expenses
80,000 230,000
a
65,000
a
190,000
(3) Upkeep and running expenses of fire
appliances and other vehicles
325,000
a
310,000
635,000
12 Uniforms and accoutrements for disciplined staff
600,000
600,000
Total, Annually Recurrent
3,681,100
4,321,300