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154
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Head 38 STORES DEPARTMENT
Approved Estimate 1950-51
Estimate 1951-52
Sub-heads
Personal Emoluments
$
$
$
1 Personal emoluments
Head 38 STORES DEPARTMENT
Approved Estimate 1950-51
$
Estimate 1951-52
$ 552,702
$
$
554,435
1950-51 1951-52
Pensionable establishment
Other Charges
A-General
1
1
22
Controllers of Stores ($24,000)
24,000
24,000 (1)
Senior Stores Officers ($12,960×$480-
$14,400)
2 Advertising
3,000
12,960
25,920 (2)
3 Casual labour
3,000 400,000 (14)
1
Stores Supervisor ($9,120: $9,120: $9,600
4 Cleaning of offices
3,000
1,000 (15)
x$480-$14,400)
12,000
-
(2)
5 Demurrage
6,000
4
Stores Officers ($7,680: $7,680: $8,160x
6 Fuel, light, and power
10,500
$480-$12,480)
38,928
37,288 (3)
7 Furniture for offices and quarters
1,000,000
4
Assistant Stores Officers ($4,800: $4,800:
$5,100×$300-$7,200)
8 Incidental expenses
5,000
21,810
23,389 (4)
9 Maintenance of plant and equipment
20,000
1
1
Inspector of Sand Monopoly ($4,800:
10 Maintenance of type-writing and calculating machines,
1
1 !
$4,800 $5,100×$300-$7,200: $7,680 *$480-$9,600) Superintendent of Furniture and Equip-
ment ($9,600: $9,600: $10,080 x $480- $14,400)
etc.
12,500
9,600
7,960 (3)
11 Maintenance of workshop
4,000
12 Office equipment (all departments)
250,000
13 Publications
500
14,230
14,400 (4)
14 Printing and binding
1
1
Pharmacist
and Storekeeper
($7,680:
$7,680: $8,160x$480-$9,600
$10,080
x$480-$12,000)
12,000
1
1
Senior Executive Officer Class II ($13,440
12,000
x$720-$15,600)
15,600
1
1
Executive Officer Class I ($10,080×$480-
15,600
$12,960)
12,076
1
I
Executive Officer Class II ($4,800: $4,800:
12,556 (4)
$5,400×$360-$7,200: $7,560x$360— $8,640 $480 $9,600)
6,510
2
4
Clerks Class I ($4,500×$300-$6,000)
(5)
10,100
15
13
Clerks Class II ($2,760x$180 $3,300×
20,075 (6)
15 Stationery
16 Transport of stores
17 Travelling expenses
18 Uniforms
19 Upkeep of motor vehicles
Stores losses and depreciation
B-Sand Monopoly
20 Collection and storage of sand 21 Fuel, light, and power
22 Maintenance of depots and equipment 23 Travelling expenses
375,000
55,000
6,000 11,000 (13) 650,000 (15)
5,000
5,000 (15)
8,000 (15) 2,000 (16) 250,000
500 1,250,000 (17) 350,000 (16) 75,000 (13)
5,000
3,000
37,500
5,000 3,000 20,000 (16)
2,500
(18)
1,200,000 800
1,200,000
800
5,000 3,000
5,000
3,000
$300-$4,200)
53,071
14
14
Clerks Class III ($1,800: $1,800 $1,920
48,107 (7)
>$120-$2,040×$180 $2,580)
27,875
1
1
Woman Confidential Assistant Class I
29,288 (4)
($5,040×$360-$6,480×$240-$6,720)..
5,400
C-Unallocated stores 24 Purchase, freight and other charges
Deduct value of stores to be issued to
other sub-heads and services
$16,000,000
15,500,000
1
1
Storekeeper Class I ($4,200×$300-$6,000)
5,760 (4)
5,375
4
4
Storekeepers Class ÏI
5,675 (4)
2,000,000
500,000 (20)
($2,880×$180-
$3,600)
12,750
16
16
Storekeepers Class III ($1,800: $1,800:
$1,920×$120-$2,640)
13,470 (4)
25 Workshop charges
33,041
1
1
↓
Telephone Operator
($1,800:
$1,800:
32,768 (3)
D-Workshop Manufacturing Account
Deduct value of issue to other sub-heads
and services
$ 500,000
490,000
$1,920×$120-$2,880)
2,880
1
1
Machinist Class I ($1,800x$120-$2,640)...
2,880
10,000
10,000
2,160
2,280 (4)
Non-pensionable establishment
Total Other Charges
Special Expenditure
5,011,300
4,763,300
1
1
Woman Confidential Assistant Class II
$2,880x$240-$4,800)
49,500 (20)
26 Motor transport
3,114
2
2
Timekeepers ($1,800 $1,800 $1,920 ×
3,354 (4)
$120-$2,880)
27 Truck and stillages 28 Sanding machine
12,000 (20)
3,500 (20)
3,760
4
4
Foremen Class I ($2,880×$180-$3,600)
11,520
3,840 (4) (8)
3
3
Foremen Class II ($1,800×$120-$2,640).
12,240 (4)
5,400
5
5
Foremen Class III ($1,440x$120-$1,680),
5,760 (4)
7,860
4
Office Attendants ($768×$24-$960)
7,920 (4)
Total Special Expenditure
Total Expenditure
5,564,002
65,000
5,382,735
3
1
23
23
3
3
54
52
Coolies ($624×$24-$720)
Messengers ($528×$24-$720)
Head Watchman ($972×$36-$1,296)
Watchmen ($768×$24—$960)
Packers ($768×$24-$960)
Temporary staff
3,383
3,479 (4)
2,561
1,931 (9)
1,032
1,068 (4)
19,245
19,747 (4)
2,500
2,572 (4)
36,281
35,801 (10)
55,080
Casual labour
45,720 (11)
18,000
(12)
Acting pay
Expatriation pay
5,600
40,000
Overtime allowance
5,000
6,627 (3) 40,960 (3) 30,000 (13)
Total Personal Emoluments......
552,702
554,435
One holder (1) One supernumerary appointment.
seconded to Commerce and Industry Depart- ment as Hong Kong Government Represen- tative in Tokyo
(2) One Senior Stores Officer in place of one Store
Supervisor
(3) Personnel changed
(4) Stipulated increments
(5) Post also shown under Police Force
(6) Two posts previously provided for under
Kowloon Canton Railway
(7) Two posts provided for under Medical Depart.
ment
(8) Salary scale revised
(9) One post abolished (10) Two posts abolished
(11) Provides for:
One Storekeeper ($240 per month);
11 Storekeepers ($150 per month);
12 Clerks ($150 per month);
One Woman Clerk ($120 per month)
(12) Provided for under Other Charges (13) Previous provision inadequate (14) Previously
provided
under for Emoluments, Cleaning of offices, tenance of typewriting and calculating machines etc. and Furniture for offices and quarters
(15) Provided for in part under Casual labour
Economy measure
for in part
(16) Previously provided
(17) Miscellaneous Services
Personal Main-
under
(18) Not required
(19) Reduction in stock held
(20) New item
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