Estimates-1953 — Page 35

Estimates 財政預算 All

Head 9-DEFENCE

35

Approved Estimate 1951-52

E-CIVIL AID SERVICES

$

$

SA

Estimate 1952-53

$

$

Personal Emoluments

1951-52 1952-53

Pensionable establishment

1

Cadet Officer Class II

1

Civil Defence Planning Officer

24,000

1

Stores and Housing Officer

18,252 (1) 5,920 (2) 17,376 (1) (3)

1

Clerk, G.C.S.

5,370 (1)

Non-pensionable establishment

Training Officer (1320)

15,840 (1) (4)

| | | -

1

Staff Officer (1020)

12,240 (1) (4)

Training Assistant (500)

(1) (5)

1

Housing Officer (800)

2,250

(6)

1

Stores Officer (840)

10,080

(6)

2

Women Confidential Assistants Class II

7,446

10,506

1

Messenger (90×2—108)

1,088 (1)

2

Watchmen (112×2-130)

2,688 (7)

Temporary staff

Expatriation pay

4,480

Acting pay

4,800 (8)

14,541

720 (5)

Cost of living allowances Overtime allowances

Total Personal Emoluments

15,909 (9)

1,000 (10)

48,256

126,250

Sub-heads

1 Personal emoluments

Other Charges

2 Advertising

5 Pay and allowances

3 Fuel, light and power

4 Incidental expenses

6 Rent of offices

7 Stores and equipment

8 Training expenses

9 Uniforms

Total Other Charges

Special Expenditure

10 Office equipment

Total Special Expenditure

Total Expenditure

2,000

21,600

48,256

126,250

500 (10) (11) 600 (11)

2,000

200,000 (10)

21,600

75,000 (10)

5,000 (10) 200 (10)

23,600

304,900

71,856

3,000 (10)

3,000

434,150

(1) 1 new post

(2) Post required for 3 months only

(3) 1 supernumerary post pending retirement of

officer

(4) Salary provisional

(5) Clerk, G.C.S. acting as Training Assistant (6) Post abolished

(7) 2 new posts

(8) Provides for 2 clerks

(9) Previously provided for under Miscellaneous

Services

(10) New item

(11) Previously provided for under Incidental

expenses

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