76
Sub- head
Subhead 1(1)-(120)
Head 37-FIRE SERVICES DEPARTMENT
Personal Emoluments
Approved Estimate 1968-69
Estimate 1969-70
$
$
$
Sub-total 24,717,200
21,698,200
Allowances, etc.
(121)
Acting pay
(122)
Cost of living allowances
(123)
Expatriation pay
(124)
Fire Services allowances
(125)
House and furniture allowances
(126)
Overseas Education allowances
(127)
Overtime allowances
(128)
Technician allowances
(129)
Typhoon allowances
120,000
10,900
100,000 9,600
96,800
1,735,200
118,600 1,686,300
100 e
100
8,500
8,500
3,500
3,500
300,000
255,000
100 e
100
Total, Personal Emoluments
26,992,300
23,879,900
1
Personal emoluments
26,992,300
23,879,900
Other Charges
I-ANNUALLY RECURRENT
2
Administration:
(1) Advertising
2,000
(2) Cleaning of offices
181,400
a
3,000 23,000
(3) Fuel, light and power
400,000
a
310,000
(4) Incidental expenses
26,500
26,500
(5) Publications
10,000
10,000
(6) Subsistence allowances
$ 120,000
a
85,000
739,900
3
Ambulance Service:
(1) Laundry
(2) Medical supplies
SA GA
$ 20,000
18,500
45,000
40,000
65,000
4
Casual labour
3,000
3,000
5
Commonwealth and Overseas Fire Service Association
600
600
6
Fire-fighting equipment for Government buildings
500,000 a
434,000
7
Official entertainment
2,500
2,000
8
Rent
485,500
485,500
9
Stores and equipment
1,050,000
1,000,000
10
Training expenses
5,000
5,000
11
Transport:--
(1) Running expenses of ambulances
$
(2) Travelling expenses
90,000 320,000
80,000
a
230,000
(3) Upkeep and running expenses of fire
appliances and other vehicles
$ 356,000
325,000
766,000
12 Uniforms and accoutrements for disciplined staff
630,000
600,000
Total, Annually Recurrent
4,247,500
3,681,100
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