Estimates-1950 — Page 16

Estimates 財政預算 All

Head 3-AUDIT DEPARTMENT

Personal Emoluments

Approved Estimate 1948-49

Estimate 1949-50

$

$

$

15

Pensionable establishment

1948-49 1949-50

2

1

Director of Audit ($24,800)

39,267

1

1

Principal Auditor ($19,200)

19,200

24,800 (1) 19,200

3

3

Auditors ($8,640: $8,640: $9,600 × $480

:

$12,000 $12,720 × $720—$15,600)

34,612

36,965 (2)

1

1

Senior Executive Officer Class II ($13,440

> $720-$15,600)

14,340

15,060 (2)

1

Executive Officer Class I ($10,080 x $480-

$12,960)

12,080 (4)

|

Executive Officers Class II ($4,800: $4,800: $5,400 $360-$7,200: $7,560 x $360- $8,640 x $480-$9,600)

12,240 (4).

4

Executive Officers

26,120

(3) (4)

1

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

5,175 (4)

7

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

$300-$4,200)

22,892 (4)

20

1 20

12

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

× $120-$2,040 × $180-$2,580)

24,184 (4)

Clerks

36,799

(4)

Senior Clerical and Accounting Staff

1

Class II (£260 × £20—£480 × £40—£520 ×

£20-£620)

1,600

(5)

Non-pensionable establishment

Woman Confidential Assistant Class II

($2,880 x $240-$4,800)

1

Office Attendant ($768x $24-$960)

Messengers ($528 × $24-$720)

Temporary staff

Acting pay Expatriation pay

2

1&

12

Total Personal Emoluments

Sub-heads

1 Personal emoluments

2 Cleaning of offices

Other Charges

3 Fuel, light, and power

4 Incidental expenses

5 Publications

6 Rent of offices

7 Share of home expenditure

8 Travelling expenses

9 Uniforms

Upkeep of vehicles

Total Other Charges

Total Expenditure

3,420 (6)

824 1,299

1

36,360

3,000

→ 25,700

239,121

239,121

849 (2)

1,323 (2) 17,280 (7)

600 (8) 23,601 (8)

219,669

219,669

600

600

1,200

900 (8)

300

300

120

8,000

10,160

3,000

120 7,830 (8) 11,088 (9)

3,000

500 400

24,280

263,401

300 (8)

(10)

24,138

243,807

One supernumerary Director of Audit retired.

(2) Stipulated increments.

(3) One supernumerary post abolished.

(4) Grade now shown in classes.

(5) Officer retired.

(6) Previously provided for under temporary staff.

(7) Provides for:

Eight Clerks ($150 per month);

Two Women Clerks ($120 per month).

(8) Considered sufficient.

(9) Increased contribution.

(10) Not required.

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