Estimates-1953 — Page 25

Estimates 財政預算 All

Head 6-COLONIAL SECRETARIAT AND LEGISLATURE

25

Sub-heads

1 Personal emoluments

Approved Estimate 1951-52

Estimate 1952-53

$

$

$

$

1,119,300

2,055,162

Other Charges

2 Advertising

3,000

3 Expenses of London Office

1,500 (18) 74,400 (17)

4 Expenses of Tokyo Office

50,000 (6)

5 Fuel, light, and power

5,500

5,500

6 Hansard reporters

2,160

2,160

7 Hire and maintenance of teleprinter

1,020

1,020

8 Incidental expenses

5,000

5,000

9 Publications

6,000

7,000 (19)

10 Running expenses of vehicles

3,000

1,700 (20)

11 Stores and equipment

8,000

8,000

12 Training of Coding Office staff

5,600

5,600 (21)

13 Travelling expenses

7,500

7,500

14 Uniforms

4,000

3,000 (18)

Courses of instruction abroad

7,000

(22)

Total Other Charges

57,780

172,380

Special Expenditure

15 Duplicating equipment

Motor cycle

1,500 3,000

1,750 (23)

Total Special Expenditure

Total Expenditure

4,500

1,750

1,181,580

2,229,292

(1) 1 supernumerary post for two months (2) New non-pensionable allowance

(3) 1 supernumerary post for five months

(4) 1 Cadet Officer Class II in place of 1 Adminis-

trative Officer

(5) 1 post previously provided for under Essential

Services Corps

(6) Previously provided for under Commerce and

Industry Department

(7) Title changed from Chief Clerk

(8) 2 posts previously provided for under Marine Department, 2 under Police Force, 1 under Civil Aviation Department and 1 under Public Works Department

(9) 5 posts previously provided for under Tem-

porary staff

(10) 2 new posts

(11) 1 new post

(12) Post not required

(13) 1 post provided for under Essential Services

Corps

(14) 1 Office Attendant in place of 1 Messenger (15) Title changed from Cleaner (16) Provides for:

1 Assistant Secretary, Exchange Control

(2,273)

1 Exchange Control Assistant (930)

2 Women Confidential Assistants (1 at 400

and 1 at 525)

23 Clerks

(17) Previously provided for under Miscellaneous

Services

(18) Previously overestimated

(19) Increased costs and more publications (20) Votes for Upkeep of Colonial Secretary's car and Upkeep of vehicles combined, title changed, and provided for in part under Public Works Recurrent

(21) Title changed from Casual labour (22) Provided for under Miscellaneous Services (23) Additional machine

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