18
1947-48 1948-49
1
Head 5.-DEVELOPMENT SECRETARIAT
A.-DIRECTORATE.
Personal Emoluments.
Pensionable establishment.
1 Secretary for Development ($26,400 × $800
Estimate 1947-48
Estimate 1948-49
$
$
號
$
-$28,800)
24,958
28,800
General Clerical Service.
1
1
Executive Officer
1
1
Clerk
1
1
Confidential Assistant
5,108
6,480 (1)
1,800
(2)
6,560
(2)
JQQ
Non-pensionable establishment.
|
1
Registrar of Cooperatives ($8,640: $8,640 :
$9,120 × $480—$12,000 × $720–$19,200
* $960-$20,160)
14,160 (3)
1
1
Artist ($3,600 × $300-$6,000)
2,000
3,600
1
1
Motor Driver ($1,152 × $48-$1,536)
720
1,200
1
1
Temporary staff
Messenger ($528 × $24-$720)
Expatriation pay
156
6,720
576 16,440 (4) 12,720
Total Personal Emoluments
48,022
Sub-heads.
83,976
48,022
83,976
50 (5) 1,000
6,150 (6) (7)
1 Personal emoluments
2 Advertising
3 Incidental expenses
4 Publications
5 Stores and equipment
6 Travelling expenses
7 Uniforms
Other Charges.
100
1,000
5,000
3,000
2,000
300
8 Upkeep of vehicles
3,000
Books and publications
1,000
Newspapers and periodicals
150
Total Other Charges
15,550
63,572
1,000 (5) (8) 2,000
200 (5) 6,000 (9) (10)
(11)
(11)
16,400
100,376
Total Expenditure
(1) Title changed from Assistant Cooperative Officer. (2) Provided for under temporary staff. (3) One new post.
(4) Provides for:
(a) Confidential Assistant ($6,560) held against
vacancy for Confidential Assistant;
Clerk ($1,800) held against vacancy for Clerk; (b) Confidential Assistant ($310 per month);
Librarian ($250 per month).
(5) Considered sufficient.
(6) Title changed from Printing of books and publi-
cations.
(7) Previously provided for in part under Books and
publications, and Newspapers and periodicals. (8) Title changed from Office equipment and furniture. (9) Title changed from Upkeep of motor vehicle. (10) Previous provision inadequate.
(11) Provided for under subhead 4.
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