Head 37-FIRE SERVICES DEPARTMENT
Estimate 1965-66
Approved Estimate 1964-65
Personal Emoluments
$
$
$
Subhead 1(1)-(87)
Sub-total 14,922,900
13,195,000
Allowances, etc.
57
Acting pay
(89)
Children's allowances
45,000 554,200
40,000
(90)
Cost of living allowances
49,600
49,200
Expatriation pay
6,800
27,000
(92)
House and furniture allowances
100 e
100
(93)
Interim allowances
769,700
Overseas Education allowances
5,800
(95)
Overtime allowances
1,000
100
(96)
Technician allowances
144,800
Typhoon allowances
100 e
130,000 100
Total, Personal Emoluments
16,500,000
13,441,500
Personal emoluments
16,500,000
13,441,500
1
Other Charges
· ANNUALLY RECURRENT
Administration :-
(1) Advertising
(2) Cleaning of offices
(3) Fuel, light and power
69
$
3,500
3,500
5,600
5,600
150,000
a.fn
135,000
(4) Incidental expenses
16,500
c,fn
12.000
(5) Publications
10,800
fn
8,500
(6) Rent
285,500
a.f
150,000
(7) Subsistence allowances
$
614,000
a
550,000
1,085,900
Commonwealth and Overseas Fire Service Association Fire-fighting equipment for Government buildings
Ambulance Service:-
(1) Laundry
(2) Medical supplies
Casual labour
Stores and equipment
Training expenses
Transport:-
(1) Running expenses of ambulances
(2) Travelling expenses
(3) Upkeep and running expenses of fire
appliances and other vehicles
10
Uniforms and accoutrements for disciplined staff
Cable and Wireless services
Total, Annually Recurrent
3,092,500
13,000
Q
12,000
19,500
a
18,000
32,500
10,000
10.000
600
500
150,000
150,000
800,000 a,fn
3,500
650,000
3,500
80,000
80,000
140,000
a
120,000
$
240,000
a.fn
210,000
460,000
550,000 a
*
450,000 55.500
2,624,100
Subhead 2(3)-(5), 7 and 9(3) Part of expenditure previ- ously provided under Head 31.
* Now provided under Head 48.
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