Estimates-1953 — Page 63

Head 20-NEW TERRITORIES, DISTRICT ADMINISTRATION

Personal Emoluments

1951-52 1952-53

Approved Estimate 1951-52

FA

$

CA

Estimate 1952-53

63

Pensionable establishment

1

1

Cadet Officer Class I

28,800

34,907

4

4

Cadet Officers Class II

51,411

82,623

4

Land Bailiffs (720: 760: 800 × 40 — 960;

1020 × 50 - 1270)

39,543

(1)

1

1

Executive Grade Officer

6,714

8,857

1

1

Interpreter Translator

4,800

6,000

30

31

Clerks, G.C.S.

97,561

140,007 (2)

1

1

Woman Confidential Assistant Class I

5,040

7,740

Non-pensionable establishment

1

11

12

12

Woman Confidential Assistant Class II

3,120

5,601

Demarcators (180 × 10 200)

18,480

28,560 (3)

141∞ 00 1

4

1

―

Notice Server (98 x 2 — 108)

×

Forestry Demarcator (180 × 10-200) Office Attendants (112 × 2

1,680

(3)

130)

3,670

5,853

720

1,296

8

8

Messengers (90 x 2108)

5,172

9,765

3

3

Coolies (90 x 2 108)

1,944

3,579

1

Sexton (90 x 2108)

720

1,296

Temporary staff

9,930

11,320 (4)

Expatriation pay

23,441

19,401 (1)

Acting pay

6,080

Cost of living allowances Overtime allowances

151,605 (5) 500 (6)

Total Personal Emoluments

302,746

524,990

Sub-heads

1 Personal emoluments

Other Charges

302,746

524,990

2 Advertising

3 Daily rated staff

4 Fuel, light, and power

5 Incidental expenses

6 Local public works

7 Publications

8 Running expenses of vehicles

600

4,700

4,000

600

3,450 (7) (8)

5,000 (9)

5,180

40,000

800

4,000

9 Subsistence allowances

1,000

10 Rent of quarters

240

11 Travelling expenses

12 Uniforms

23,800 2,000

5,180

40,000

800

3,000 (10)

1,000

240 25,000 (11)

2,000

Total Other Charges

86,320

86,270

Special Expenditure

13 Kau Sai resettlement

14 Survey equipment

15 Water supply for Ping Chow, Mirs Bay

Motor transport

151,000 3.500 1,200

9,000

Total Special Expenditure

Total Expenditure

9,000

398,066

155,700

766,960

(1) Land Bailiffs provided for under Public Works

Department

(2) 1 post previously provided for under Tem-

porary staff

(3) Title of 1 post changed from Forestry

Demarcator to Demarcator

(4) Provides for:

1 Woman Confidential Assistant, part time

(226.67)

2 Demarcators (180)

5 Shroffs for 2 months

3 Shroffs for 3 months

(5) Previously provided for under Miscellaneous

Services

(6) New item

(7) Title changed from Casual Labour

(8) Fewer employees

(9) Increased costs

(10) Title changed from Upkeep of vehicles and provided for in part under Public Works Recurrent

(11) More travelling