CO129-623-8 Estimates of Expenditure- includes a report for the year ending March 1951 1-12-1949 - 31-3-1951 — Page 92

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

104

105

26

Head 9-EDUCATION DEPARTMENT

Head 10-FIRE BRIGADE

27

Approved Estimate 1949-50

Estimate 1950-51

Approved

Estimate 1950-51

Personal Emoluments

Personal Emoluments

Estimate 1949-50

1949-50 1950-51

$

$

Pensionable establishment

$

$

$

10

10

Laboratory Attendants ($768×$24-$960).

7,882

7,878 (2)

1949-50 1950-51

4

4

Sound-projector Operators ($768 × $24

1

1

$960)

3,274

3,324 (4)

Chief Officer ($20,160×$960—$22,080×

$720-$22,800)

22,740

3

14

20

87

26

PIRKONN

85

*42724

3

Motor Drivers ($1,152×$48-$1,536)

3,624

3,718 (4)

20,620 (1)

1

14

Office Attendants ($768×$24—$960)

11,914

11.938 (4)

Deputy Chief Officer ($12,960×$480-

20

Messengers ($528×$24-$720)

13,056

18,796 (4)

$14,400)

14,040

14,400 (2)

2

Coolies ($528×$24—$720)

Amahs ($528×$24-$720)

Groundsmen ($768×$24-$960)

Caretakers ($528×$24—$720) Temporary staff

Acting pay

Casual labour

54,134

52,897 (12)

Divisional Officers ($10,080 × $480

15,412

15,834 (4)

$12,480)

23,960

34,520 (3)

8

9

1,536

1,536

1,248

2,794 (12)

14,640

9,600 (13)

1

1

Station Officers ($6,300: $6,300: $6,600×

$300-$7,200 $7,680×$480—$9,600)..... Mechanical Engineer ($7,200:

59,780

66,995 (3)

$7,200:

$7,680×$480-$11,520)

10,680

11,160 | (1) (4)

19

21

10,000

20,100 (14)

2,000

2,000

1

1

Evening class allowances

162,800

160,000 (15)

Expatriation pay

268,667

259,569 (2)

Sub-Officers ($3,000: $3,000: $3,600×$300

$4,200 $4,500×$300-$6,000) Executive Officer Class II ($4,800: $4,800:

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

84,280

95,687 (5)

5,760

6,120 (2)

Overtime allowance

20,000 (16)

2

3

Clerks Class II ($2,760x$180—$3,300×

Subsistence allowances

5,000

5,000

$300-$4,200)

7,875

10,290 (6)

Allowances to headmasters, etc.

12,000

(17)

3

2

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

>$120-$2,040×$180—$2,580)

7,246

4,869 (6)

Total Personal Emoluments

4,049,935

4,345,191 2

~~

7

27

Sub-heads

Section Leaders ($2,040×$120-$2,400) Ambulance Dressers ($1,800: $1,800:

$1,980×$180-$2,160; $3,300×$300-

4,620

4,800 (2)

$5,400)

13,907

16,005 (2)

1 Personal emoluments

4,049,935

4,345,191 1

1

Head Mechanic ($3,900: $3,900: $4,200×

$300-$5,400)

3,975

4,275 (2)

Other Charges

2

N

2 Advertising

5,000

3 Allowances to examiners

4 Cleaning of offices and schools

5 Courses of instruction

6 Fuel, light, and power

7 Incidental expenses

8 Local examinations

9 Prizes

10 Publications

5,000

Senior Watchkeepers ($3,300 × $300

$4,200)

8,400

8,400

11,000 (18)

9

9

10,000!

10,150 (19)

Watchkeepers ($1,800: $1,800: $1,920×

$120-$2,040x$180-$3,120)

22.006

23,031 (2)

20,000

15,000 (15)

25,000

35,500 (19)

3,000

2.000 (15)

182

+MN

Storekeeper Class I ($4,200×$300-$6,000) Chief Engineers ($2,880x$180-$3,600) Coxswains Class I ($2,040×$120-$2,400).

6,000

6,000

10,485

10,665 (2)

4,200

4,440 (2)

12,000

6,000 (15)

6,000

6,900! (20)

15,500

11 Rent of offices and schools

40,000 (21)

75,000

12 Stores and equipment

137,000 (19)

78,500

13 Subsistence allowances to uncertified teachers in training

105,040 (22)

Non-pensionable establishment

Woman Confidential Assistant Class II

($2,880×$240-$4,800)

2,880 (3)

220,000

14 Travelling expenses

220,000

4

4

Leading Firemen ($1,620×$60-$1,800)

7,133

7,065 (1)

15,000

15,000

15 Uniforms

16 University scholarships

.260

260

Firemen ($960: $1,200×$60-$1,560)

344,874

357,612 (2)

12,000

19,200 (20)

46

50

Firemen Drivers ($960: $1,200×$60-

148,600

148,600

17 Upkeep of vehicles

$1,560)

62,365

67,102 (7)

7,200

7,200

Total Other Charges

652,800

783,590

Special Expenditure

18 Equipment and furniture for Government schools

Motor transport

362,300 20,300

815,000 (23)

(24)

Total Special Expenditure

Total Expenditure

10

24352869

2

Motor Mechanics ($1,200×$60-$1,560)

3,120

3,120

4

Fitters ($1,200×$60-$1,560)

5,510

5,690 (2)

3

Coxwains Class II ($1,620×$60-$1,800)...

5,326

5,400 (2)

Engineers Class III ($1,344x$48-$1,536).

7,449

7,596 (2)

22

Seamen ($960: $1,200×$60-$1,560)

29,081

30,270 (2)

Stokers Class II ($768×$24-$960)

4,817

4,941 (2)

Lift Operators ($768×$24-$960)

5,493

(8)

1

1

Store Coolie ($624×$24-$720)

720

10

Coolies ($528×$24---$720)

5,939

382,600

5,085,335

315,000

5,443,781

Temporary staff

3,600

(1) One new post and one additional post for one

year.

(2) Personnel changed.

(3) One officer on personal salary of $22,400.

(4) Stipulated increments.

(5) Two posts abolished.

(6) One new post.

(7) One new post personal to present holder and

held against vacancy for one Master.

(8) One post held vacant against new post of

Organiser of Physical Training.

(9) Title changed from Certificated Masters.

(10) One Clerk Class I in place of one Clerk Class II.

(11) Previously provided for under temporary staff. (12) Two Caretakers in place of two Coolies.

(13) Provides for:

Four Laboratory Assistants ($200 Der month).

(14) Previously provided for in part under Allowances

to headmasters, etc.

(15) Previously over-estimated.

(16) Overtime anticipated.

(17) Provided for under Acting pay.

(18) New item.

(19) More buildings.

(20) Previously underestimated.

(21) More publications.

(22) Provides for equipment for school broadcasting.

(23) Re-vote.

(24) Not required.

Acting pay

Expatriation pay

Technicians pay

1,120

24,407

12,840

Total Personal Emoluments

833,748

720

6,134 (2)

1,120

(9)

27,760 (1) 26,160 (10)

895,847

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