CO129-623-9 Estimates of Expenditure- includes a report for the year ending March 1952 1-2-1951 - 30-11-1951 — Page 92

54

Head 20-MISCELLANEOUS SERVICES

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Head 21-NEW TERRITORIES, DISTRICT ADMINISTRATION

55

Sub-heads

Approved Estimate 1950-51

Estimate 1951-5

Personal Emoluments

Recurrent Expenditure

$

$

$

Pensionable establishment

950-51 1951-52

Approved Estimate 1950-51

$

$

Estimate 1951-52

$

$

1 Bonuses for examinations

2 Charges by Cable and Wireless Ltd.

5,000

10,000 (1)

1

1

3 Chinese New Year bonuses

1,398,000 (2)

4 Commission, remittances, etc.

250,000

5 Compensation

10,000

320,000) (3) (4) 4

Cadet Officer Class I ($26,400 × $800

$28,800)

28,800

28,800

4

100,000 (5)

6 Conferences, committees, etc.

20,000

7 Cost of living allowances

12,000

15,000 (6) 12,000

8 Film censorship

31,000,000

Cadet Officers Class II ($8,640 $8,640: $9,120×$480-$9,600: $12,000: $14,160 x $720 $17,040: $18,000 × $960 $22,800)

32,000,000 (4)

53,824

9 Hong Kong Government office in London

60,000

4

4

119,000 (7)

11 Interest

10 Hong Kong students liaison officer in United Kingdom.

50,000

70,120 (8)

1

1

8,936 (2)

12 Languages study allowance

22,000

20,000 (6)

Land Bailiffs ($7,200: $7,200: $7,680x

$480-$9,600: $10,080×$480-$12,480) Executive Officer Class II ($4,800: $4,800: $5,400×$360-$7,200: $7,560×$360—

38,103

51,411 (1)

39,543❘ (2)

13 Official entertainment

100,000

100,000

$8,640×$480-$9,600)

4,850

6,714 (1)

14 Other miscellaneous services

16,000

1-

1

Interpreter Translator ($4,800: $4,800:

16,000

15 Public band concerts

40,000

30,000 (6)

$5,100×$300-$6,000: $6,360×$360-

16 Public Services Commission expenses

17,000 (2)

$8,160x$480-$9,120)

4,800

4,800

17 Recruiting expenses

51,000

3

4

48,000 (8)

Clerks Class I ($4,500x$300-$6,000)

15,655

21,136 (3)

13

13

18 Refunds of revenue

41,000 (9)

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

150,000

19 Rent and compensation for premises leased to public.

150,000

$300-$4,200)

46,635

47,632 (2)

35,500

20 Rent of non-departmental accommodation

29,900 (10)

13

13

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

22 Telephone rents and services

Courses of instruction abroad

Printing and binding

21 Telegrams

23 Transport of Government officers

Currency expenses

Hong Kong Government agency in India

Total Recurrent Expenditure

650,000]

600,000 (10)

1

160,000

1

200,000 (4)

100,000

170,000 (11) (12)"

x$120-$2,040x $180-$2,580) Woman Confidential Assistant Class I ($5,040×$360--$6,480×$240—$6,720)...

28,764

28,793 (2)

5,400

5,040 (1)

2,000,000

2,000,000

20,000

(13)

Non-pensionable establishment

1,250,000

(14)

10,000

(15)

1

1

1,000,000

(16)

Woman Confidential Assistant Class II

($2,880×$240-$4,800)

4,740

3,120 (1)

11

11

Demarcators ($1,440x$120-$1,680)

18,480

18,480

37,011,500

37,469,9

1

1

Forestry Demarcator ($1,440 × $120

$1,680)

1,680!

1,680

4

28 Refurbishing Hong Kong Court of Imperial Institute.

Total Special Expenditure

Total Expenditure

Special Expenditure

24 Civil measures for defence

100,000

25 Contribution towards cost of reinforcing the garrison.

26 Occupation period salaries and ex-gratia awards 27 Post occupation claims

29 Reinstatement of pre-war deposits

200,000 10,000

200,000/

1

8

3,850,000 (17)

3

* 11 00 00

4

Office Attendants ($768×$24-$960)

3,622

3,670 (2)

Notice Server ($624×$24-$720)

702

720 (2)

8

Messengers ($528×$24-$720)

5,104

5,172 (2)

Coolies ($528×$24-$720)

1,896

1,944 (2)

8,500,000 (2)

1

Sexton ($528×$24-$720)

720

720

200,000 (18)

Temporary staff

18,786

9,930 (4)

Casual labour

2,047

(5)

7,500 (18)

510,000

37,521,500

2,400 (2)

50,000 (18)

Expatriation pay

22,760

23,441 (1)

Accommodation and subsistence allowance.

800

(5)

subheads 13 and 25

subheads 2 and 22 subhead 8

subheads 19 and 20

(1) More officers studying

(2) New item

(3) Title changed from New Year bonuses to

Chinese employees

(4) Previous provision inadequate

(5) More remittances to United Kingdom

(6) Previously overestimated

(7) Full-time censors appointed

(8) Personnel changed

(9) Previously provided for departmentally

(10) Fewer premises occupied

Subheads will be controlled by the following officers:

Accountant-General

Colonial Secretary Financial Secretary Postmaster General Public Relations Officer

Quartering Authority

(11) More telephones

(12) Title changed from telephones

(13) Provided for departmentally (14) Not required

(15) Agency discontinued

(16) Provided for under Stores Department (17) Title charged from Security measures

(18) Balance of claims still outstanding

subheads 1, 3, 4, 5, 6, 7, 9, 10, 11, 12, 14, 15,

4 Fuel, light, and power

5 Incidental expenses

6 Local public works

7 Publications

8 Subsistence allowances

9 Rent of quarters

.1 Uniforms

|12,609,90

150,079,850

1 Personal emoluments

Other Charges

2 Advertising

3 Casual labour

Total Personal Emoluments

Sub-heads

308,168

302,746

308,168

302,746

1,200

600 (6)

4,700 (7)

3,500

4,000 (8)

3,500

5,180 (9)

35,000

800

8001

240

10 Travelling expenses

23,800

3,000

16, 17, 18, 21, 23, 26, 27, 28, and 29 subhead 24

12 Upkeep of vehicles

4,000

40,000 (10)

1,000 (7)

240 23,800

2,000 (6) 4,000

Total Other Charges

75,040

86,320

Special Expenditure

18 Motor transport

9,000 (11)

Total Special Expenditure

Total Expenditure

383,208

9,000

398,066

(1) Personnel changed

(2) Stipulated increments

(3) One post previously provided

Kowloon Magistracy

(5) Provided for under Other Charges

(6) Economy measure

for

under

(7) Previously provided

(4) Provides for:

One Woman Confidential Assistant ($200

per month);

One Clerk ($150 per month);

Eight Shroffs (three for three months and five for two months at $150 per month); Two Demarcators ($120 per month)

Personal Emoluments

(8) Increased consumption

for 'n part under

(9) Previous provision inadequate

(10) More public works

(11) New item

118