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
No comments yet.
Private notes are available after approval.