CO129-623-8 Estimates of Expenditure- includes a report for the year ending March 1951 1-12-1949 - 31-3-1951 — Page 125

26

92

Head 39-SUBVENTIONS

1776

Head 40-DEPARTMENT OF SUPPLIES AND DISTRIBUTION

171

93

Approved

Estimate 1950-51

Special Expenditure

49. British Empire Society for the Blind

50. General Officer Commanding-in-Chief's Fund

51. Girl Guides Association

52. Hong Kong Anti-tuberculosis Association

53. Non-government schools

(a) building grants

(b) furniture and equipment grants

54. Stanley cemetery

Hong Kong War Memorial Fund

Municipality of Hong Kong.

Taipo Rural Home and Orphanage, building grant

Total Special Expenditure

Total Expenditure

$

Estimate 1949-50

$

Personal Emoluments

Pensionable establishment

Approved Estimate 1949-50

$

Estimate 1950-51

$

$

1949-50 1950-51

1

12,000 (4) 500,000 (4)

Cadet Officer Class 1 ($26,400×$800-

$28,800)

2

1

4,000 (26)

150,000

150,000

Cadet Officers Class II ($8,640 $8,640: $9,600×$480-$12,000: $14,160×$720

27,573 (1)

―

1

758,000

821,000 (27)

-$17,040: $18,000×$960-$22,800) Executive Officer Class I ($10,080×$480-

37,238

15,159 (1)

120,000

111,000 (27)

$12,960)

2

1

10,227 (2)

68,183 (28)

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

50,000

(23)

$5,400×$360-$7,200: $7,560×$360-

250,000

(23)

$8,640×$480-$9,600)

17,473

9,600 (2)

7,902

(23)

Clerk Class I ($4,500×$300-$6,000)

4,800 (3)

4

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

1,335,902

13,245,721

1,666,183

$300-$4,200)

13,650

3

1

14,326,900

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

>$120-$2,040×$180–$2,580)

7,740

16,005 (3) (4)

2,580 (4)

Non-pensionable establishment

(1) Title

changed

from Imperial Agricultural

Bureaux.

(2) Reduced grant.

(3) Provides for Social Worker.

(4) New grant.

(5) Recurrent grant towards cemetery prepared by

Imperial War Graves Commission.

(6) More clubs opened.

(7) Title changed from Canossian Institute, Caine

Road Orphanage.

(8) Increased grant to students.

(9) Title changed from Babies Home, Fanling.

(10) Previously provided for under French Convent

Orphanage.

(11) Provided for in part under French Convent

Creche.

(12) Title changed from French Convent. Orphanage

and Creche.

(13) Title changed from Hong Kong Council of Social

Services.

(14) Title changed from Hong Kong School for Deaf.

(15) Increased grant.

(16) Title changed from Sacred Heart Foundlings

Home.

(17) Title changed from Little Sisters of the Poor. (18) Title changed from Chinese Sisters of the

Precious Blood.

(19) More orphans.

(20) Increased university fees.

(21) Salaries revised.

(22) Provides for additional grant of $50,000 towards the cost of establishing Institute of Chinese Studies and Chinese Language School.

(23) Not required.

(24) More persons requiring assistance. (25) Provided for under Medical Department. (26) Provides for non-recurrent grant of $4,000

towards expenses of Girl Guide Trainer.

(27) More new schools.

(28) Capital grant towards cost of cemetery pre-

pared by Imperial War Graves Commission.

The financial control of sub-heads will be exercised by the following officers:

Accountant General

Social Welfare Officer

Director of Education

Director of Medical Services

Secretary for Chinese Affairs

District Commissioner, New Territories

Director of Marine

.sub-heads 1 to 13, 49, 50, and 54.

.sub-heads 14 to 36, and 51.

.sub-heads 37 to 41, and 53.

.,sub-heads 42 to 44, and 52.

sub-heads 45 and 46.

...sub-head 47.

..sub-head 48.

1 Personal emoluments

2 Advertising

3 Expenses of Tokyo office

4 Fuel, light, and power

1

Officer-in-charge, Industry Section ($13,440

>$720-$15,600)

15,600 (5)

1

Executive Officer Class I ($10,080×$480-

$12,960)

12,360 (6)

5

7

Women Confidential Assistants Class II

($2,880×$240-$4,800)

21,115

30,812 (7)

Temporary staff

533,809

515,913 (8)

Casual labour

2,750 (9)

Expatriation pay

8,481

15,870 (10)

Overtime allowance

8,000 (11)

Acting pay

8,880

(10)

Total Personal Emoluments

648,386

687,249

Sub-heads

648,386

687,249

Other Charges

1,500

1,500

70,200

70,200

6,000

7,000 (12)

5 Incidental expenses

8,600

3,000 (13)

6 Office equipment and furniture

5,000 (14)

7 Price control, investigation expenses

1,200

8 Professional fees

36,000

1,200 36,000

9 Publications

200

800 (15)

10 Rent of offices

16,000

11 Travelling expenses

3,100

16,000

3,100

12 Uniforms

1,300

1,300

Total Other Charges

144,100

792,486

145,100

832,349

Total Expenditure

(1) One Cadet Officer Class I in place of one Cadet

Officer Class II.

(2) Post also shown in Marine Department.

(3) One Clerk Class I in place of one Clerk Class II. (4) Two Clerks Class II in place of two Clerks

Class III.

(5) One post previously provided for under tem-

porary post.

(6) One new post.

(7) Two posts previously provided for under tem-

porary staff.

(8) See detailed list.

(9) Provides for daily-paid staff.

(10) Personnel changed.

(11) Overtime anticipated.

(12) More offices.

(13) Provided for in part under Office equipment and

furniture.

provided for under Incidental

(14) Previously

expenses.

(15) More publications required.