37
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
16
Heads and Sub-Heads.
Brought forward
12. FIRE BRIGADE.
Sub-heads:-
1 Personal Emoluments
Estimated.
Actual.
Increase.
Decrease.
4,308,297 3,577,634.43
40,691.91
771,354.48
209,500
192,634,52
16,865.48
OTHER CHARGES.
2 Clothing
9,000
8,924.17
3 Coal and Oil Fuel
4 Conveyance Allowances
18,000
13,796.30
75.83 4,203.70
1,200
1,221.94
21.94
5 Hose
10,000
8,464.95
1,535.05
6 Incidental Expenses
1,200
1,276.98
76.98
7 Light and Electric Fans
6,000
6,234.35
234.35
8 Rent of Stations
4,488
3,708.00
780.00
9 Repairs/ to Motor Engines and Plant..
12,000
13,672.18
1,672.18
10 Repairs to Floating Engines
10,000
9,996.62
3.38
11 Stores
7,000
6,229.30
770.70
12 Transport
50
* 0.86
49.14
SPECIAL EXPENDITURE.
13 Motor Fire Cycle with Pump Outfit
for Aberdeen
6,000
14 Extension Ladder
1,225
4,874.05 653.81
1,125.95 571.19
15 Pedestal Hydrants
6,000
5,968.07
31.93
16 Automatic Sprinkler System for
Government Civil Hospital
3,500
17 Conversion of 49 Clincher" type Wheels to Straight Side"
3,216.29
283.71
2,000
1,960.20
39.80
18 6 Two Gallon Type Fire Extinguishers 19 Two sets Salvus Breathing Apparatus (Smoke Helmets) and Spares
330
252.05
77.95
20 Motor Turntable Water Tower and
Fire Escape
1,300
935.18
364.82
23,877.02
23,877.02
Total Fire Brigade
Less Increase
Savings
308,793
307,896.84
25,882.47
26,778.63
25,882.47
896.16
4.617,090 3,885,531.27
66,574.38
798,133.11
Carried forward