Estimates-1955 — Page 42

Estimates 財政預算 All

38

Sub-

head 1953-54 | 1954-55 |

Head 9-DEFENCE

G-CIVIL AID SERVICES

Personal Emoluments

Approved Estimate 1953-54

$

Estimate 1954-55

$

1(1)

1

1

Cadet Officer Class II

19,152

23,915 n

(2)

1

I

Executive Grade Officer

12,240

10,080 n

(3),

3

Clerks, G.C.S.

5,640

10,860 m

(4)

1

Storekeeper Class II...

4,800

4,320 n

(5)

1

(6)

NT

1

Training Officer (800)

9,600

9,600

Women Confidential Assistants Class II

11,105

10,825 n

(7)

1

Office attendant

1.344 a

(8)|

(9)|

NN

2

2

Messengers

2,192

2,234 | o

2

Watchmen

2,752

2,797 o

(10)

1

Caretaker

1,097 a,t,

(11)

6

6

Coolies

7,776

7,251 n

Supernumerary and temporary staff

(12) 6 5

Clerks

12,960

11,760 u

(14)

399

(13)

Cost of living allowances

34,685

57,785 f,n,o,

Expatriation pay...........

7,040

4,480 n

(15)

Overtime allowances

1,000

4,000 a

Acting pay

2,000

Total Personal Emoluments

132,942

162,348

Sub-heads

1 Personal emoluments..

132,942

162,348

Other Charges

2 Cleaning of offices.....

3 Clothing and accoutrements

250 255,000

600 a,c 2,000 e

4 Fuel, light and power

2,000

3,600 a,c

5 Incidental expenses

6 Pay and allowances

7 Publications.....

8 Rent of premises

9 Stores and equipment

10 Training expenses

11 Travelling expenses 12 Uniforms

Total Other Charges...

Special Expenditure

13 Office equipment

14 Equipment for C.A.S Sub-units....

15 Specialized equipment for Rescue Teams.....

Total Special Expenditure...

Total Expenditure

Sub-head 1(12) One additional clerk, less two promoted to

G.C.S., item (3).

500

36,000

25,000

1,500

2,500

400 325,000

800 a,c

350,000 a

250 d 24,000 ₫ 19,500

8,500 a 6,000 a,c

200

300 h

648,350

415,550

3,000

2,120 170,000 60,000

3,000

232,120

784,292

810,018

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