Estimates-1951 — Page 93

Estimates 財政預算 All

Head 40-DEPARTMENT OF SUPPLIES AND DISTRIBUTION

Personal Emoluments

Approved Estimate 1949-50

Estimate 1950-51

$

$

$

$

CA

93

Pensionable establishment

1949-50 1950-51

1

Cadet Officer Class I ($26,400×$800--

$28,800)

2

1

Cadet Officers Class II ($8,640 $8,640: $9,600×$480-$12,000: $14,160×$720

27,573 (1)

1

-$17,040: $18,000×$960—$22,800) Executive Officer Class I ($10,080×$480—

$12,960)

37,238

15,159 (1)

10,227 (2)

2

1

Executive Officer Class II ($4,800: $4,800:

$5,400×$360-$7,200: $7,560×$360- $8,640×$480—$9,600)

17,473

9,600 (2)

Clerk Class I ($4,500×$300-$6,000)

4,800 (3)

4

Clerks Class II ($2,760×$180 $3,300×

$300-$4,200)

13,650

16,005 | (3) (4)

3

1

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

X$120-$2,040×$180-$2,580)

7,740

2,580 (4)

Non-pensionable establishment

1

Officer-in-charge, Industry Section ($13,440

X$720-$15,600)

15,600 (5)

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

$12,960)

5

12,360 (6)

7

Women Confidential Assistants Class II

($2,880×$240-$4,800)

21,115

30,812 (7)

Temporary staff

533,809

515,913 (8)

Casual labour

2,750 (9)

Expatriation pay

8,481

15,870 (10)

Overtime allowance Acting pay

8,000 (11)

8,880

(10)

Total Personal Emoluments

4.

Sub-heads

648,386

687,249

1 Personal emoluments

Other Charges

648,386

687,249

2 Advertising

3 Expenses of Tokyo office

1,500

1,500

70,200

70,200

4 Fuel, light, and power

6,000

7,000 (12)

5 Incidental expenses

8,600

3,000 (13)

6 Office equipment and furniture

5,000 (14)

7 Price control, investigation expenses

1,200

1,200

8 Professional fees

36,000

36,000

9 Publications

200

800 (15)

10 Rent of offices

16,000

16,000

11 Travelling expenses

3,100

3,100

12 Uniforms

1,300

1,300

Total Other Charges

144,100

792,486

145,100

832,349

Total Expenditure

(1) One Cadet Officer Class I in place of one Cadet

Officer Class II.

(2) Post also shown in Marine Department.

(3) One Clerk Class I in place of one Clerk Class II. (4) Two Clerks Class II in place of two Clerks

Class III.

(5) One post previously provided for under tem-

porary post.

(6) One new post.

(7) Two posts previously provided for under tem-

porary staff,

(8) See detailed list.

(9) Provides for daily-paid staff.

(10) Personnel changed.

(11) Overtime anticipated.

(12) More offices.

(13) Provided for in part under Office equipment and

furniture.

(14) Previously

expenses.

provided for under Incidental

(15) More publications required.

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