Estimates-1954 — Page 89

Estimates 財政預算 All

Head 31-QUARTERING

Approved Estimate 1952-53

Estimate 1953-54

Personal Emoluments

$

$

$

$

1952-53 1953-54

1

1

Executive Grade Officer

6,000

(1)

|

1

Clerk, G.C.S.

2,550 (2)

1

1

Quartering Authority (1,575)

18,900

18,900

1

Office Assistant (750)

9,000 (1) (2)

1

Woman Confidential Assistant Class II

3,900

4,500 (3)

|

1

Clerk (440)

5,280 (2)

3

3

Hostel Manageresses (400)

14,400

14,400

1

Messenger

1,202

1,226

1

Watchman

1,352

Temporary staff

10,560

(5)

45

(4)

87

Expatriation pay

3,681

3,681

Cost of living allowances

21,250

21,436

Chinese New Year bonuses

48 (6)

Total Personal Emoluments

81,245

81,021

Sub-heads

1 Personal emoluments

81,245

81,021

Other Charges

2 Fuel, light, and power

45,000

3 Incidental expenses

100

50,000 (7)

100

4 Rent and compensation for premises leased to public. 5 Rent of non-departmental accommodation

19,410 (8) (9) 1,000,000 (8) (10)

6 Rent of office

8,330

7 Stores and equipment

8 Travelling expenses

8,000

200

9 Uniforms

50

Rent for Government hostels

57,810

Total Other Charges

Total Expenditure

8,330 8,000

700 (11) 100

(12)

119,490

200,735

1,086,640

1,167,661

(1) 1 supernumerary Office Assistant in place of

1 Executive Grade Officer

(2) Previously provided for under Temporary

staff

(3) Post held by a Woman Confidential Assistant

(part time)

(4) Not required

(5) Staff now itemised

(6) Previously provided for under Miscellaneous

Services

(7) Increased consumption in Government hostels (8) Previously provided for under Miscellaneous

Services

(9) Fewer premises requisitioned

(10) Hotel charges increased and more quarters

leased

(11) Charges for pool transport increased (12) Provided for under Rent of non-departmental

accomodation

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