Estimates-1952 — Page 28

Estimates 財政預算 All

Head 6-COLONIAL SECRETARIAT AND LEGISLATURE

21

Sub-heads

1 Personal emoluments

Approved Estimate 1950-51

Estimate 1951-52

$

CA

$

$

1,127,293

$ 1,119,300

Other Charges

2 Advertising

6,000

3 Casual labour

3,000 (21) 5,600 (22)

4 Courses of instruction abroad

4,000

7,000 (23) (24)

5 Fuel, light, and power

3,500

5,500 (25)

6 Hansard reporters

2,500

2,160 (21)

7 Hire and maintenance of teleprinter

1,020

1,020

8 Incidental expenses

3,000

5,000 (26)

9 Publications

4,900

10 Stores and equipment

6,000 (26)

6,000

11 Travelling expenses

8,000 (26)

6,500

7,500 (27)

12 Uniforms

4,000

13 Upkeep of Colonial Secretary's car

4,000

2,000

2,000

14 Upkeep of vehicles

500

1,000 (26)

Total Other Charges

43,920

57,780

Special Expenditure

15 Duplicating equipment

16 Motor cycle

Air-conditioning plant

1,500 (20) 3,000 (20)

6,620

(28)

Total Special Expenditure

Total Expenditure

6,620

4,500

1,177,833

1,181,580

(1) Stipulated increments

(2) One post provided for under Essential Services Corps, one post provided for under Sanitary Department and Urban Council, one post provided for under Labour Department and one post provided for under Social Welfare Office

(3) Three supernumerary posts of Cadets

training

in

Includes two officers seconded to Colonial Office

(5) Personnel changed

(6) One supernumerary post abolished

(7) One post previously provided for under

Education Department

(8) One post provided for under

Department

Education

(9) One post provided for under Fire Brigade (10) One post previously provided for under

Secretariat for Chinese Affairs

(11) One post previously provided for under

H.E. the Governor

(12) One post provided for under H.E. the Governor (13) Three Woman Confidential Assistants Class I

in place of three Assistants Class II

of holder

Woman

Confidential

(14) Provided for four months only on retirement

(15) Five new posts

(16) One post previously provided for under tem- porary staff for the Exchange Control Office (17) Two new posts

(18) Two posts previously provided for under tem- porary staff for the Exchange Control Office (19) Provides for:

One Woman Confidential Assistant, ($400

per month) for ten months;

17 Clerks ($150 per month);

Exchange Control Office:

One Assistant Secretary ($27.276); One Assistant ($600 per month);

Eight Clerks ($150 per month)

(20) New item

(21) Economy measure

(22) Coding Office staff under training

(23) Title changed from Expenses of officers train-

ing in U.K.

(24) Previously provided

Miscellaneous Services

(25) Increased consumption

for in part under

(26) Previous provision inadequate (27) More travelling (28) Not required

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