38

Head 9-DEFENCE

B-HONG KONG ROYAL NAVAL VOLUNTEER

RESERVE

Personal Emoluments

Estimate 1957-58

Approved

Estimate 1956-57

Sub-

head 1956-57 | 1957-58

1(1) I

1

Clerk

3,530 m,0

3,240

(2)

1

Officer Instructor (2170)

26,040

26,040

1

Engineroom Branch Instructor (1095×45—1230

×50-1280).......

14,470 o

13,930

(4)

1

1

Electrical Branch Instructor (1095×45—1230 ×

50-1280)....

14,750 o

14,210

(6)

HT

1

Gunnery Instructor (1095×45-1230×50—1280).

13,550 n

13,140

1

1

Writer Branch Instructor (1095 × 45—1230 × 50-

1280)

15,360

15,360

(7) 1

1

Stores Branch Instructor (1095 × 45—1230 × 50-

1280)

15,360

15,360

(8)

1

1

T.A/S Branch Instructor (1095×45—1230 × 50-

1280)

15,360

15,360

(9) 1

1

Stoker Mech. Branch Instructor (1095 × 45—1230

x50-1280).....

15,360

15,360

(10) 1

1

Maintenance Officer (1330)

15,960

15,960

(11)

1

1

Telephone Operator (270 x 15

330×20 — 370:

390×20-430 × 30—460).

3,730 o

3,670

(12)

(13)

16

1 Watchman

1,630

0

1,610

6

Messengers

8,310 o

8,570

(14)

Shipkeeping crew

152,650 o

127,580

Allowances, etc.

(15)

Expatriation pay

29,050

28,680

(16)

Cost of living allowances

33,450

33,550

(17)

Allowance to Commanding Officer

1,320

1,320

(18)

Overtime allowances

1,500

500

(19)

Acting pay

100

100

Total, Personal Emoluments

381,480

353,540

1 Personal emoluments

381,480

353,540

Other Charges

I-ANNUALLY RECURRENT

2 Administration :-

(1) Allowances to instructors

(2) Fuel, light and power...

(3) Incidental expenses. (4) Publications

2,400

6,000

3,350 6,600

500

500

800

1,000

9,700

3 Arms and ammunition

7,500 g

22,600

4

Maintenance:-

(1) Craft

149,500

200,000

149,500

5

Medals and decorations

160

200

6

Pay and allowances

200,000

200,000

7 Stores and equipment..

50,400

55,000

8 Training expenses

40,900

42,000

9 Transport :-

(1) Travelling expenses............

1,000

1,000

1,000

10 Uniforms and accoutrements for disciplined staff

52,660 ƒ

45,000

Total, Annually Recurrent...

511,820

577,250

Total, Other Charges......

511,820

577,250

Total Expenditure

893,300

930,790

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