Estimates-1953 — Page 33

Estimates 財政預算 All

Head 9-DEFENCE

C-HONG KONG AUXILIARY AIR FORCE

Personal Emoluments

1951-52 1952-53

Pensionable establishment

1

Clerk, G.C.S.

Non-pensionable establishment

Temporary staff

Cost of living allowances

Overtime allowances

Total Personal Emoluments

Approved Estimate 1951-52

Estimate 1952-53

$

$

$

$

6,240

33

2,250 (1)

35.281

40,080 (2)

20,850 (3)

5,600 (4)

6,240

68,780

Sub-heads

1 Personal emoluments

6,240

68,780

Other Charges

2 Allowances to instructors

8,000

3 Arms and ammunition

5 Daily rated staff

5,000

4 Clothing and accoutrements

13,400

3,800

6 Fuel, light, and power

1,500

7 Incidental expenses

500

8 Pay and allowances

53,000

9 Publications

1,000

10 Running expenses of vehicles

3,000

12,000 (5) 150,000 (5) (6) 30,000|(5) (7) 11,200|(8) (9)

1,000 (10)

500 175,000 (5) (11)

1,000

6,000 (5) (12)

11 Training expenses

5,000

95,000|(5) (13)

12 Travelling expenses

5,000

5,000

13 Upkeep of aircraft

332,000 (6) (14)

Courses of instructions abroad Petrol, oil and lubricants

2,500

(15)

50,000

(16)

Stores

20,000

(16)

Total Other Charges

Total Expenditure

171,700

177,940

818,700

887,480

(1) Previously provided for under Temporary staff (2) Provides for:

14 Flight Mechanics (210)

2 Clerks

(3) Previously provided for under Miscellaneous

Services

(4) Overtime previously not worked

(5) Force expanded

(6) More aircraft

(7) Title changed from Uniforms

(8) Title changed from Casual labour

(9) Previously provided for in part under Miscel-

laneous Services

(10) Previously overestimated

(11) Title changed from Camp expenses

(12) Title changed from Upkeep of vehicles

(13) Previously provided for in part under Camp

expenses

(14) Previously provided for under Petrol, oil and

lubricants and Stores

(15) Provided for under Miscellaneous Services (16) Provided for under Upkeep of aircraft

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