Estimates-1949 — Page 20

Estimates 財政預算 All

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

$

$

$

-$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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