Appendix D
Revenue Expenditure in the Fire Services in Hong Kong
Estimate 1974-75
Approved Estimate
1973-74
I- Personal Emoluments
$
S
51,686,600
44,200,000
Salaries
Allowances, etc.
Acting pay
Air conditioning allowances Cost of living allowances Expatriation pay
Extraneous duties allowances Hotel subsistence allowances
House and furniture allowances
Local education allowances
Overseas education allowances
Overtime allowances
Temporary and non-pensionable allowances Hardship allowances
150,000
150,000
17,000
102,300
25.800
61,400
59.000
d
380,000
330,100
65,000
13,000
30,000
10.000
100,000
106.000
56,700
32.000
25,000
20.000
10,000
54.000
100
Total, Personal Emoluments
52,684,000
45,000,000
·
II Other Charges
Administration
Entertainment
845,000 6,000
736.700
5.000
Fire hazard abatement
Hire of services
Relief and welfare of Government officers:-
(1) Relief
(2) Welfare
100,000
691,000
449,500
1,400
1,400
•
600
600
2,000
Stores and equipment
Transport and travelling
4,100,000
2,856,800
1,635,000
1,206,000
Rent
1,003,000
Total, Other Charges
7,379,000
6,259,000
Total, Annually Recurrent
60,063,000 51,259,000
Special Expenditure
Commitment
Breathing apparatus tender
43,000
43,000
Canteen vans
122,000
122,000
68,000 165.000
Emergency tenders
210,000
210,000
Foam carrying lorries
91,000
91,000
86.000
Foam tenders
900,000
700,000
Hose layers
210,000
210,000
Hydrant vans
40,000
40,000
40,000
Initial equipment for Fire Services Band
21,000
21,000
20.200
Light pumping appliances
360,000
27.000
Light rescue unit appliances
377,000
377,000
333.000
Lighting tenders
381,000
381,000
Major pumps
2,133,000
2,133,000
1,150,000
8
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