Appendix C
Capital and Revenue Expenditure in the Fire Services in the GLC
Budget 1973-74
£
EXPENDITURE
Budget 1974-75
Projections
£
£
1975-76
£000
1976-77
£000
1977-78 £000
1978-79
£000
CAPITAL
S.22 Fire relief
1,050,000
Buildings, vehicles and
equipment
*680,000
950
1,050
1,150
1,250
*including new developments £150,000 1974-75.
REVENUE
6,000
7,000
EXPENDITURE
S.21 Fire prevention/protection
Research
Fire Investigation Technical
Advice, control and
7,000
39,000
46,000
inspection
249.000
Petroleum licensing
281,000
Fire Brigade legislation
1,450,000
and advice
1,662,000
71,000
Training
79,000
2,022,000
Education and publicity
2,000 74,000
Education Publicity
2,000 116,000
118,000
1,859,000
2,186,000
2,200
2,210
2,230
2,240
S.22 Fire relief
3,000
Development
Research
Buildings, vehicles and
240,000
equipment
5,000
317,000
322,000
Operation and
maintenance
Fire fighting and
18,380,000 841,000
readiness
21,348,000
Training
960,000
22,308,000
19,464,000
22,630,000 23,200
23,500
23,800
24,000
73,000 Special Services
General Management, etc.
90,000
90
90
90
90
470,000
Staff Salaries, etc...
628,000
327,000
Accommodation charges ..
470,000
Services (including
64,000
computer)
4,000
Museum and band
88,000 7,000
539,000
22,800,000
Debt charges
644,000
1,837,000
26,743,000
2,000
27,490
2,100
27,900
2,300
28,420
2,500
28,830
6