Estimates-1949 — Page 27

Estimates 財政預算 All

Head 7.-DISTRICT OFFICE, NEW TERRITORIES

Estimate 1947-48 Estimate 1948-49

1947-48 1948-49

Personal Emoluments.

Pensionable establishment.

Cadet Officer Class I ($26,400 x $800

$28,800)

$

$

$3

$

27,933 (1)

25

2

4

2

3

Cadet Officers Class II ($8,640: $8,640: $9,120 $480-$12,000 × $720-$14,160 x $1,440-$21,360 x $720-$22,800) Land Bailiffs ($7,200: $7,200: $7,680 ×

$40-$12,480)

32,745

60,472 (1) (2) (3)

13,440

30,600 (4)

General Clerical Service.

1

Executive Officer

5,400

15

21

Clerks

24,085

74,150 (5)

Non-pensionable establishment.

7

4

10 – 00 Q —

7

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

1,822

11,760 (6)

Forestry Demarcators ($1,440 x $120

$1,680)

1,680 (4)

5

Office Attendants ($768 × $24—$960)

864

1

Notice Server ($624 × $24-$720)

Messengers ($528 × $24-$720)

1,272

Coolies ($528 x $24-$720)

Sexton ($528 x $24-$720) Temporary staff

Casual labour

396

4,355 (4) 653 (4) 4,892 (4) 1,264

702 (4)

5,610

6,570

39,840 (7) 1,095 (8)

Expatriation pay

Items not repeated

Total Personal Emoluments

25,887

624

(9)

87,428

290,683

Sub-heads.

1 Personal emoluments

2 Advertising

Other Charges.

3 Fuel, light, and power

4 Incidental expenses

87,428

290,683

400

1,600 (10)

2,640

3,500 (10)

1,000

3,500 (10)

5 Local public works

8,000

6 Publications

360

7 Rent of quarters

8 Travelling expenses

16,600

35,000 (10)

240 (12)

24,600 (10)

1,000 (10) (11)

9 Uniforms

1.800

10 Upkeep of grounds of Island House, Taipo 11 Upkeep of vehicles

1.440

3,000 (10) 1,440

3,000

9,300 (10) (13)

Total Other Charges

35,240

122,668

83,180

373,863

Total Expenditure

(1) One Cadet Officer Class II promoted to Class I. (2) One new post.

(3) Two posts previously provided for under District

Office South.

(4) One post previously provided for under District

Office South.

(5) Six posts previously provided for under District

Office South.

(6) Three posts previously provided for under District

Office South.

(7) Provides for:

Three Confidential Assistants ($385, $250, and

$250 per month).

Two Clerks ($200 per month);

(8) Considered sufficient. (9) Not required.

(10) Previously provided for in part under District

Office South.

(11) Title changed from Newspapers and periodicals. (12) New subhead.

(13) Title changed from Upkeep of motor vehicles.

Clerk ($170 per month);

Six Clerks ($150 per month);

Two Shroffs ($150 per month) for three months;

Six Shroffs ($150 per month) for two months;

Five Demarcators ($120 per month);

Motor Driver ($96 per month);

Coolie ($48 per month);

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