STATEMENT OF ESTIMATED AND ACTUAL EXPENDITURE AND APPROPRIATIONS-IN-AID FOR THE YEAR ENDED 31 MARCH 1977
Heads and Subheads
Special/ *Virement
Original Estimate
Actual
Over the Estimate
$
$
$
Under the Supplementary Warrant
Estimate
Votes
$
Nos.
Heads an
34
Education Department—continued
Special Expenditure
35
Subheads
300
Motor vehicles
351
350 Commonwealth Regional Seminar
Television receivers and video-
60,000 40,000
cassette recorders
18,636.00 25,778.86
1,695,006.32
41,364.00 14,221.14
39,000
1,695,006.32
2,298,000
Fire Servi
Appropria
22 Subheads
999
010 Am 7 020 Dai
352 Equipment for Morrison Hill
Technical Institute
71,000
37
200 Dec
Total, Special Expenditure
100,000
1,739,421.18
Total, Gross Expenditure
220,257,000 226,383,259.35 11,342,169.88 5,215,910.53
12,526,000
Appropriations-in-Aid
999
010
Examination fees
12,287,000 13,432,961.66 1,145,961.66
020 School fees
200 Deduct Receipts credited to revenue
Total, Appropriations-in-Aid
Net Expenditure
Less
Net Increase
35
Fire Services Department
Annually Recurrent
I Personal Emoluments
Subheads
12,728,000 13,415,663.60
687,663.60
1,833,625.26
1,833,625.26 1,833,625.26
25,015,000 26,848,625,26
25,015,000 25,015,000.00
195,242,000 201,368,259.35 11,342,169.88 5,215,910.53
5,215,910.53
6,126,259.35
36 Governm
Annually
1 Perso
Subheads 001 Per
II Othe
001 Personal emoluments
76,746,000 83,339,670.48
6,593,670.48
II Other Charges
002 Ad
004 En
005 Hit
6,986,000
1, 2, 10, 11, 13, 17, 34 & 38
007 Rel
offi
008 Stc
011 Tra
100 All
002 Administration
2,890,000
004 Entertainment
6,000
2,480,290,58 3,619.00
005 Hire of services
800,000
649,720.96
409,709,42 2,381,00 150,279.04
101 Fu
Go
qua
007
Relief and welfare of Government officers
102 Ma
2,000
1,503.00
497.00
008 Stores and equipment
3,800,000
3,110,965.29
689,034.71
150,000
21
011 Transport and travelling
2,012,000
1,719,915.23
292,084.77
Unalloca
100 Privately owned installations
50,000
50,000.00
Total, Other Charges
9,560,000
7,966,014.06
103 001
002
Special Expenditure
300 Motor vehicles
32,000
32,000.00
350 Breathing apparatus tenders
90,000
90,000.00
351 Communications equipment
500,000
500,000.00
352 Cylinders with valves
270,000
178,916.64
91,083.36
353 Foam tenders
100,000
14,093.88
85,906.12
354 Hose laying lorries
355 Hydrant vans
16,000
11,296.00
4,704.00
Worksho
104 001 00:
356 Light pumping appliances
1,260,000
780,569.24
479,430.76
357 Light rescue unit appliances
280,000
280,000.00
358 Lighting tenders
205,000
155,100.00
49,900.00
359 Major pumps
2,600,000
1,109,743.70
1,490,256.30
360 Mobile command units
190,000
190,000.00
361 Motor ambulances
542,000
34,100.90
507,899.10
362 Pump escapes/Rescue escapes 363 Spare engines and assemblies
2,050,000
917,090.20
1,132,909.80
Special 1
131,000
16,128.21
114,871.79
364
Turntable ladders
3,180,000
879,243.66
365 Winches
Total, Special Expenditure
32,000
11,478,000
17,897.26
2,300,756.34 14,102.74
800 M 350 Fo 851 Pa
4,114,179.69
46
Total, Gross Expenditure
97,784,000 95,419,864.23 6,593,670.48 8,957,806.25
7,136,000