CO129-623-8 Estimates of Expenditure- includes a report for the year ending March 1951 1-12-1949 - 31-3-1951 — Page 120

CO129 Colonial Office Hong Kong Records 理藩院香港檔案 All

82

Head 35-SANITARY DEPARTMENT AND URBAN COUNCIL

160

Head 36 SECRETARIAT FOR CHINESE AFFAIRS

83

Approved Estimate 1949-50

Estimate 1950-51

A-SECRETARIAT FOR CHINESE AFFAIRS

Approved Estimate 1949-50

Estimate 1950-51

Sub-heads

$

3,135,586

$

4,446,297

Personal Emoluments

1949-50 1950-51

$

1 Personal emoluments

2 Advertising and propaganda

3 Ammunition

Other Charges

12,000

20,000 (26) (27)

IN

1

2

11,000

14,000 (28)

Pensionable establishment Secretary for Chinese Affairs ($30,400) .... Cadet Officers Class II ($8,640: $8,640:

30,400

30,400

125,000 (24)

$9,600×$480-$12,000×$720-$13,160:

4 Anti-rabies measures

5 Bathing beaches, care and control

6,000

18,000 (29)

6 Burial of destitute non-Chinese dead

1,000

1,000

1

1

$14,160 × $720 $17,040 x $960 $18,000: $18,960×$960-$22,800)

31,343

Chinese Assistant ($10,560:

175,000

375,000 (30)

$10,560:

7 Cemeteries

5,000

5,000

1

1

$11,040×$480—$12,960)

12,920

8 Coffins and biers

87,000

87,000

9 Conservancy

3,500 (24)

10 Courses of study and conferences

10,000

12,000 (31)

3

Executive Officer Class II ($4,800: $4,800:

$5,400 $360-$7,200: $7,560x$360– $8,640×$480-$9,600)

27.349 (1)

12,960 | (2)

5,047

11 Feeding of dogs

12 Fuel, light, and power

13 Incidental expenses

14 Publications

15 Rent of offices and quarters

16 Ré-settlement of squatters

17 Rewards

18 Rural sanitation

19 Scavenging gear

20 Stores and equipment

Interpreter Translators ($4,800: $4,800:

5,548 (2)

172,000

172,000

6,000

3,000

8,000 (25) 3,000

10,000

120,000

10,000

150,000; (29)

1 2 ∞

127

$5,100×$300-$6,000: $6,360×$360— $8,160 $480---$9,120)

Clerk Special Class ($6,360×$300-$8,160).

8,160

14,400 (3)

8,160

8

Clerks Class I ($4,500×$300-$6,000).

11,175

11,475 (2)

Clerks Class II ($2,760×$180---$3,300×

500

10,000 150,000

500 10,000

5

3

$300-$4,200)

25,230

29,190 (3)

Clerks Class III ($1,800: $1,800 $1,920

150,000

60,000

100,000 (25)

1

X$120-$2,040×$180-$2,580)

10,869

1

Woman Confidential Assistant Class I

6,763 (4) (5)

21 Training of Health Inspectors

10,000 (25)

46,000

75,000 (25)

($5,040×$360-$6,480×$240-$6,720)...

6,720

6,720

22 Travelling expenses

23 Uniforms

231,500

231,500

Non-pensionable establishment

24 Upkeep of vehicles

400,000

350,000 (32)

1

1

Writer ($2,760×$180

$3,300×$300

Total Other Charges

1,516,000

1,930,500

$4,200)

4,200

4,200

NN

2

2

Messengers ($528×$24—$720)

1,332

2

N

1,356 (2)

Coolies ($528×$24-$720)

1,300

1,324 (2)

Special Expenditure

Temporary staff

4,388

5,348 | (6)

25 Cemetery vans

26 Clothing vans

35,000 (24)

13,000 (24)

27 Motor cycles

10,000

7,500 (33)

28 Nightsoil barges

250,000

300,000 (33)

29 Rafts for bathing beaches

12,000 (24)

30 Refuse barges

360,000

360,000 (33)

31 Refuse carts

29,000 (24)

32 Refuse vans

303,000

270,000 (33)

33 Street washing vans and cesspit emptiers

70,000

Garage equipment

41,000 (33) (34)

Sub-heads

1,100

(35)

Life-boats

7,500

Meat-marking equipment

(35)

1 Personal emoluments

1,800

Meat vans

(35)

69,200

(35)

Other Charges

Total Special Expenditure

1,072,600

1,067,500

Total Expenditure

5,724,186

7,444,297

Casual labour

1,127

1,127

Expatriation pay

11,050

11,561 (1)

Acting pay

1,000

Overtime allowance

200

eee

(7)

(7)

Total Personal Emoluments

166,461

177,881

(1) One part time Veterinary Officer ($750 per month) held against vacancy for Senior Veterinary Officer.

(2) One new post.

(3) Personnel changed.

(4) One post also shown and provided for under Registration Branch of the Statistical Depart- ment.

(5) Two posts also shown under Kowloon Canton

Railway.

(6) Two Clerks Class I in place of two Clerks

Class II.

(7) 12 posts previously provided for under Medical

Department.

(8) One Clerk Class III in place of one Clerk

Class II.

(9) Five posts previously provided for under Medical

Department.

(10) Nine posts previously provided for under tem-

porary staff.

(11) Previously provided for under Medical Depart-

ment.

(12) Ten posts previously provided for under Medical

Department.

(13) 18 posts previously provided for under tem-

porary staff.

(14) Stipulated increments.

(15) One Draughtsman Class II in place of one

Draughtsman Class III.

(16) One supernumerary post.

(17) One post abolished.

(18) Provided for under Public Works Department. (19) Three posts abolished.

(20) 86 new posts.

(21) Provides for:

One part-time Veterinary Officer ($750 per month) held against vacancy for Senior Veterinary Officer;

One Translator ($230 per month);

Six Overseers ($325 per month);

Four Foremen Class III ($120 per month);

18 Clerks ($150 per month);

37 Rodent Control Foremen Class II ($150)

per month);

43 Rat Catchers ($52 per month);

20 Boat Coolies ($56 per month) for eight

months.

(22) More acting appointments.

(23) Provides for daily-paid Motor Driver. (24) New item.

(25) Provides for staff transferred from Medical

Department.

(26) Title changed from Advertising.

(27) Provision made for health propaganda previous-

ly provided for under Medical Department.

(28) More ammunition required.

(29) Control measures increased.

(30) Provides for rail charges.

(31) Increased costs.

(32) Economy measures.

(33) Provides for replacements.

(34) Title changed from Street washing vans.

(35) Not required.

2 Advertising

3 Fuel, light, and power

4 Incidental expenses

5 Publications

6 Stores and equipment

7 Travelling expenses

8 Uniforms

9 Upkeep of vehicles

(1) Personnel changed.

Total Other Charges

Total Expenditure

(2) Stipulated increments.

(3) Three new posts.

(4) One Clerk Class II in place of one Clerk

Class III.

(5) One post provided for under Police Force.

(6) Provides for:

One Clerk ($230 per month); One Translator ($2,588).

166,461

177,881

500

100 (8)

3,200

700

2,500

1,200

3,200

300 (9)

2,500 1,600 (10)

1,200

300 (8)

350

350

1,000

800 (8)

10,650

9,150

177,111

187,031

(7) Not required.

(8) Economy measures.

(9) Provided for in part under sub-head 6.

(10) Previously provided for in part under sub-head 4.

آکا

Page 120Page 121

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