Estimates-1954 — Page 37

Estimates 財政預算 All

Head 8-DEFENCE

E-CIVIL AID SERVICES

Personal Emoluments

Approved Estimate 1952-53

Estimate 1953-54

$

$

69

35

1952-53 1953-54

1

1

Cadet Officer Class II

18,252

19,152

1

Civil Defence Planning Officer

5,920

(1)

1

Stores and Housing Officer

17,376

(1)

ee

1

Executive Grade Officer

12,240 (2)

1

1

Clerk, G.C.S.

5,370

5,640

Storekeeper Class II

4,800 (3)

HHNHN |

1

Staff Officer (1020)

12,240

(2)

1

2

1

2

1222O

Training Officer (800)

15,840

9,600 (4)

Women Confidential Assistants Class II

10,506

11,105

Messengers

1,088

2,192 (3)

Watchmen

2,688

2,752

6

Coolies

7,776 (5)

1

Training Assistant (500)

(1)

Supernumerary and temporary staff

Temporary staff

4,800

(6)

6

Clerks

12,960 (7) (8)

Expatriation pay

14,541

7,040

Acting pay

720

2,000

Cost of living allowances

15,909

34,685

Overtime allowances

1,000

1,000

Total Personal Emoluments

126,250

132,942

Sub-heads

1 Personal emoluments

Other Charges

2 Cleaning of offices

3 Clothing and accoutrements

4 Fuel, light and power

5 Incidental expenses

126,250

132,942

250 (9)

600 2,000

6 Pay and allowances

7 Publications

8 Rent of offices

9 Stores and equipment

10 Training expenses

200,000

255,000 (10) 2,000 (11)

400 (12) (13) 325.000 (14)

500 (15)

21,600

36,000 (11)

75,000

25,000 (16)

5,000

1,500 (13)

11 Travelling expenses 12 Uniforms

Advertising

2,500 (17)

200

200

500

(12)

Total Other Charges

304,900

648,350

Special Expenditure

3,000

13 Office equipment

3,000

Total Special Expenditure

Total Expenditure

3,000

434,150

3,000

784,292

(1) Not required

(2) 1 Executive Grade Officer in place of 1 Staff

Officer

3) 1 new post

(4) Salary personal to present holder

(5) 6 new posts

(6) Staff now itemised

(7) 2 posts previously provided for under Tem-

porary staff

(8) 4 new posts

(9) Considered necessary

(10) Previously provided for under Defence-

Miscellaneous Measures

(11) Previously provided

for in part under

Essential Services Corps

(12) Advertising now provided for under Incidental

expenses

(13) Previously overestimated

(14) Service expanded

(15) Periodicals, training books, etc.

(16) Considered sufficient

(17) Previously provided for under Incidental

expenses

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