Estimates-1953 — Page 70

Estimates 財政預算 All

70

Head 24-PRINTING DEPARTMENT

Approved Estimate 1951-52

Estimate 1952-53

Personal Emoluments

1951-52 1952-53

$

$

$

$

Pensionable establishment

1

Executive Grade Officer

17,775 | (1)

Non-pensionable establishment.

|

2

Messengers (90×2—108)

Temporary staff

| |

2,160 271,000 (2)

3,360 (1) 7,879 (3) 180,000

Expatriation pay

Cost of living allowances Overtime allowances

Total Personal Emoluments

Sub-heads

1 Personal emoluments

2 Cleaning of offices

Other Charges

3 Fuel, light, and power

4 Incidental expenses

5 Paper and printing requisites

6 Printing and binding

7 Publications

8 Transport

9 Uniforms

10 Upkeep of plant and equipment

Total Other Charges

Total Expenditure

|

500

20,000

500

800,000 400,000

400

482,174

482,174

5,000

500 30,000

1,256,900

1,739,074

(1) Previously provided for under Sanitary Depart-

ment and Urban Council

(2) Provides for:

1 Printing Officer (500 x 25-525 X 50-575

X35-750X25-800 X 40-960)

1 Office Assistant (325x25-525)

Salaries and cost of living allowances of staff previously in the employ of Messrs. Noronha & Co., Ltd.

(3) Previously provided for under Miscellaneous

Services

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