Sub-
head 1962-63 | 1963-64
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Head 38-FIRE SERVICES DEPARTMENT
Personal Emoluments
Estimate 1963-64
Approved Estimate 1962-63
49
Allowances, etc.
Acting pay
35,000
35,000
Cost of living allowances
25,000
25,000
Expatriation pay.
35,000
40,000
House and furniture allowances
100
e
100
Overtime allowances
100 e
100
Technician allowances
110,000
85,000
Typhoon allowances
100 ė
Total, Personal Emoluments
11,023,100
9,826,200
11,023,100
9,826,200
1 Personal emoluments
Other Charges
I - ANNUALLY RECURRENT.
2 Administration:
(1) Cleaning of offices
(2) Fuel, light and power
(3) Incidental expenses
(4) Publications
5,200 118,500
5,200
10,800
8,500
a a a
81,400
7,800
3,500
(5) Rent
(6) Subsistence allowances
3 Ambulance Service :-
150,000
200,000
500,000
h
7,000
793,000
(1) Laundry.....
12,000
a
12,000
(2) Medical supplies
18,000
a
17,000
30,000
4 Cable and Wireless services
20,000
23,000
5 Commonwealth and Overseas Fire Service Association.
500
500
6 Stores and equipment
735,000 a
670,000
7 Transport :-
(1) Running expenses of ambulances
84,000
84,000
(2) Travelling expenses.
100,000
a
70,000
(3) Upkeep and running expenses of
fire appliances and other vehicles
165,000
165,000
349,000
8 Uniforms and accoutrements for disciplined staff
365,000 a,h
320,000
Total, Annually Recurrent... 2,292,500
1,666,400
II SPECIAL EXPENDITURE
9 Breathing apparatus
32,000
25,800
10 Charging Plants
11 Conversion of couplings
12 Escape Carrying Device
13 Escape and Ladders...
14 Escape Pump Appliances
15
Foam Tender
16 Generators.
21,000
239,000
239,000
16,000
78,200
100 fn
16,000
4,800
17 Hose lorries
81,000 fr
18 Light pump appliance
42,000
100
19 Motor ambulances and sitting case cars
257,100 | fn
236,000
20 Motor pump appliances
330,100 fn
470,100
21 Motor vehicles
180,500 fn
37,500
22 Portable pump
52,400
23 Radio telephony equipment
356,000 | fn
125,000
25 Resuscitating appliances..
24 Rescue equipment
26 Smoke line communicators.
27 Turntable ladders...
28 Water dams
29 Water Monitors
Alternators for fire appliances
Fire fighting equipment
4,000
10,100
21,000
6,300
2,600
230,100 fn
648,100
6,300
6,000
17,000
12,000
38,000
52,400
Fire service and training manuals
Oxygen re-charging apparatus
Switchboard equipment
5,000
6,000
8,200
Twin stage pump
10,000
Total, Special Expenditure
Total, Other Charges
Total Expenditure..........
1,980,000
1,942,800
4,272,500
3,609,200
15,295,600
13,435,400
Subhead 14 Token provision to cover order for 4 appliances
estimated to cost $688,000.
17
17
3 appliances.
19
20
6 ambulances $174,600; revote $82,500. Token provision of $100 to cover order for 5 appliances estimated to cost $750,000; revote $330,000.
Subhead 21
23
1
27
77
New money $176,500, including token provision of $100 to cover order for 2 breakdown lorries estimated to cost $100,000; revote $4,000. Revote $125,000; new money $231,000. Token provision of $100 to cover 2 appliances ordered in 1962/63 and 1 appliance to be ordered in 1963/64, at a total estimated cost of $690,000; revote $230,000.
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