Estimates-1954 — Page 82

Estimates 財政預算 All

80

Head 28-PUBLIC WORKS DEPARTMENT

1952-53 1953-54

Personal Emoluments

Approved Estimate 1952-53

Estimate 1953-54

$

$

$

$

1

1

70

70

2

2

13

13

32

32

52

52

Chauffeur (180×10—200)

Motor Drivers

Drain Testers (138×3—165) Stores Attendants

Lift Operators (112×2-130) Watchmen

2,240 137,727

2,400

140,399

3,960

3,960

17.662

18,033

46,842

47,391

72,878

74,050

14

14

Office Attendants

20,830

21,070

27

27

Messengers

33,478

33,598

19

19

Head Survey Coolies (112×2—130)

27.622

27,552

74

78

Survey Coolies

87,472

2

2

Cleaners (90×2—108)

2,502

92,718 (13)

2,526

Supernumerary and temporary staff

Temporary staff

114,240

(14)

4

HA

4

Pupil Engineers (900: 950: 950)

23,760

44,400 (15)

1

Quantity Surveyor's Assistant Class II

(720: 760: 800×40-960: 1020×50- 1270)

8,640 (15)

3

Assistant Engineers (660: 690: 720×40

-800×50-850: 900×50-1050)

1

Assistant Architect (660: 690: 720×40-

1

800X50-850: 900×50-1050)

Assistant Engineering Surveyor Class III (200: 210: 220×10-230×20-270)

49

Clerks

Expatriation pay

Acting pay

Cost of living allowances

Overtime allowances

Chinese New Year bonuses

Total Personal Emoluments

457,563

20,000

30,000

2,441,939

2,398,367

133,000

133,000

7,300 (18)

8,254,821

8,610,046

23,760 (16)

7,920 (16)

2,400|(16) 115,680 (2) (17)

487,690

Sub-heads

1 Personal emoluments

8,254,821

Other Charges

2 Advertising

7,300

3 Cleaning of offices

2,000

4 Daily-rated staff

5,000,000

5 Fuel, light, and power

30,900

6 Incidental expenses

10,600

7 Publications

8 Rent of offices

4,400

45,720

9 Running expenses of vehicles

80,000

10 Stores and equipment

65,000

11 Subsistence allowances

4,000

12 Travelling expenses

150,000

13 Uniforms

20,000

14 University engineering students and graduates

19,000

Total Other Charges

5,438,920

8,610,046

7,000 (19) 1,500 (19) 7,000,000|(20) (21)

(22)

35,000 (23)

9,000 (19) 4,400 45,720

120,000 (20)

45,000 (24)

4,000 150,000

18,000 (19) 45,000 (25) (26)

7,484,620

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