Estimates-1953 — Page 80

Estimates 財政預算 All

80

Head 29-PUBLIC WORKS DEPARTMENT

Approved Estimate 1951-52

Estimate 1952-53

Personal Emoluments

1951-52 1952-53

$

$

3

$

Non-pensionable establishment

1

1

Chauffeur (180×10—200)

1,530

2,240

70

70

Motor Drivers (154×4-190)

29,082

137,727

2

2

Drain Testers (138×3-165)

2,592

3,960

13

13

Stores Attendants (112×2-130)

9,984

17,662

29

32

Lift Operators (112×2—130)

25,615

46,842 (24)

52

52

Watchmen (112x2-130)

40,438

72,878

14

14

Office Attendants (112×2-130)

12,478

20,830

26

27

Messengers (90×2-108)

17,686

33,478 (31)

19

19

Head Survey Coolies (112×2—130)

12,466

27,622

74

74

Survey Coolies (90x2-108)

36,392

87,472

2

2

Cleaners (90×2—108)

1,350

2,502

Temporary staff

119,220

114,240 (32)

Expatriation pay

435,498

457,563

Acting pay

20,000

20,000

Cost of living allowances

2,441,939 | (33)

Overtime allowances

40,000

133,000 (34)

Total Personal Emoluments

4,323,172

8,254,821

Sub-heads

1 Personal emoluments

4,323,172

8,254,821

Other Charges

2 Advertising

7,300

3 Cleaning of offices

2,000

7,300 2,000

4 Daily-rated staff

1,635,800

5,000,000| (35) (36)

(39)

5 Fuel, light, and power

32,000

30,900 (37)

6 Honoraria for university engineering students

8,100

19,000 (38)

7 Incidental expenses

11,100

10,600 (37)

8 Publications

4,400

4,400

9 Rent of offices

45,720

45,720

10 Running expenses of vehicles

80,000 (39)

11 Stores and equipment

43,000

12 Subsistence allowances

5,000

13 Travelling expenses

128,600

14 Uniforms

18,100

Courses of instruction abroad

2,000

65,000 (40) (41)

4,000 (37)

150,000 (42)

20,000 (42)

(43)

Total Other Charges

1,943,120

5,438,920

Page 80Page 81

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