CO129-623-9 Estimates of Expenditure- includes a report for the year ending March 1952 1-2-1951 - 30-11-1951 — Page 108

179

86

Head 36 SECRETARIAT FOR CHINESE AFFAIRS

B SOCIAL WELFARE OFFICE

Approved Estimate 1950-51

Estimate 1951-52

$

C-DISTRICT WATCH FORCE

Personal Emoluments

Head 36 SECRETARIAT FOR CHINESE AFFAIRS

87

Approved Estimate 1950-51

$

Estimate 1951-52

$

$

Sub-heads

1 Personal emoluments

Other Charges

1950-51 1951-52

Non-pensionable establishment

334,541

356,931

1

1

Principal Detective District Watchman

($2,040×$120-$2,400)

2,400

2,400

2 Fuel, light, and power

8,000

9,000 (13)

4

4

Head District Watchmen ($2,040×$120-

3 Incidental expenses

2,000

2,900 (13)

$2,400)

9,112

9,353 (1)

4 Publications

2,500

4,000, (13)

6

6

Assistant Head District Watchmen ($1,620

5 Travelling expenses

13,000

20,600 (13)

x$60-$1,800)

10,526

10,416 (2)

6 Uniforms

500

500

41

41

Detective District Watchmen ($1,200×$60

7 Upkeep of vehicles

7,000

2,000 (14)

-$1,560)

63,960

63,840 (2)

8 Welfare work

379,300

360,000 (14)

34

2

28 2

District Watchmen ($1,200×$60-$1,560)...

51,225

43,230 (3)

Caretakers ($528×$24—$720)

1,440

1,440

Total Other Charges

412,300

399,000

Detective allowances

12,600

12,600

Special Expenditure

Good conduct allowances

5,868

6.822 (2)

9 Running expenses of refugee camp

2,380,000 (12)

Motor transport

9,500

(15)

Total Special Expenditure

Total Expenditure

9,500

756,341

2,380,000

3,135,931

Total Personal Emoluments

Sub-heads

157,131

150,101

1 Personal emoluments

(1) Stipulated increments

(11) Provides for:

(2) Previously provided

for under Colonial

Secretariat and Legislature

(3) Salary scale revised

(4) Title changed from Probation Officer

(5) Title changed from Assistant Probation Officer

(6) Personnel changed

(7) Provided for under Treasury

(8) One post abolished

(9) Title changed from Cook Class II

(10) Title changed from Cook Class III

Five Clerks ($150 per month);

Ten Uncertificated Social Workers ($150 per

month);

Two Uncertificated Women Social Workers

($120 per month);

2 Arms and ammunition

3 Fuel, light, and power

4 Incidental expenses 5 Rewards

157,131

700

1,500

1,400 (4) 1,500

200

200

1,000

1,000

Six Trade Instructors ($150 per month);

One Uncertificated

Master ($150

per

6 Stores and equipment 7 Travelling expenses

1,000

800 (5)

600

600

6,000

month);

3,500 (6)

8 Uniforms

Two Uncertificated Mistresses ($120 per

month)

(12) New item

Total Other Charges

(13) Previous provision inadequate

(14) Economy measure

Total Expenditure

11,000

168,131

9,000

159,101

(15) Not required

(1) Stipulated increments

150,101

Other Charges

(2) Personnel changed

(3) Six posts abolished

(4) More training

(5) Economy measure

(6) Previously overestimated

150