Estimates-1952 — Page 146

Estimates 財政預算 All

Head 37 STATISTICAL DEPARTMENT

89

B-REGISTRATION BRANCH

Approved Estimate 1950-51

Estimate 1951-52

$

$

$

$

Personal Emoluments

1950-51 1951-52

Pensionable establishment

1

Senior Executive Officer Class II ($13,440

X $720-$15,600)

13,800 (1)

1

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

$12,960)

11,340

(2)

1

1

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

$5,400×$360-$7,200:

$7,560×$360--

$8,640×$480-$9,600)

7,560

6,100 (3)

Non-pensionable establishment

Temporary staff

153,300

104,823 (4)

Expatriation pay

5,360

5,360

Overtime allowance

2,000 (5)

Acting pay

3,000

(6)

Total Personal Emoluments

180,560

132,083

Sub-heads

1 Personal emoluments

Other Charges

2 Advertising

3 Fuel, light, and power

4 Incidental expenses

5 Publications

6 Rent of offices

7 Stores and equipment

8 Subsistence allowances

9 Travelling expenses

10 Uniforms

Total Other Charges

Total Expenditure

180,560

132,083

500 7,000 1,000

500 52,600

50,000

1,000 (7) 2,400 (7) 1,000

300 (7)

6,600 (8)

12,500 (7)

1,200 (4)

5,000 400

4,500 (7)

400

117,000

297,560

29,900

161,983

(1) Post also shown under Police Force

(2) Provided for under Public Works Department (3) Post also shown under Medical Department (4) Provides for:

One Supervisor ($510 per month); One Office Assistant ($500 per month); One Registrar ($4,500 x $300-$6,000); Eight Assistant Registrars ($2,760 × $180—

$3,300 $300-$4,200);

Three Photographers ($1,800: $1,800: $1,920 X120-$2,040 x $180 $3,300: $3,600 X $300-$4,200);

Nine Typists ($2,160 x $120-$3,360);

18 Junior Typists ($1,440: $1,440X $120-

$2,040);

Four Watchmen ($728 × $24—$960); Eight Messengers ($528 x $24-$720)

(5) New item

(6) Not required

(7) Previously underestimated (8) Economy measure

(9) Fewer rented premises

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