Estimates-1956 — Page 38

Estimates 財政預算 All

33

now proposed to appoint pensionable officers to these posts. 2 posts of Calligraphist have been created in place of 2 posts of Clerk G.C.S. This latter change will reflect more accurately the duties of the officers concerned, whose work entails the writing of Chinese characters on special stencils for the production of press releases, radio news, etc. Two supernumerary posts of Translator, previously held against vacancies of Press Translator, are no longer required. These changes in establishment, together with normal increments and salaries revision, account for the increase of $30,463 in the vote for Personal Emoluments.

121.

Under Other Charges, the only increases are $2,000 for fuel, light and power, and $2,400 for upkeep of cinema equipment, both required for the Censorship Theatre and previously underestimated, and $3,200 for the Teleprinter Service approved during the year.

HEAD 28- - PUBLIC SERVICES COMMISSION

Estimate 1955/56

$36,200

Revised estimate 1954/55

35,000

Approved estimate 1954/55

32,768

Actual expenditure 1953/54

28,924

1954/55 1955/56

Difference

Permanent staff

4

5

+1

122.

The increase of one post in the total establishment is in respect of a Temporary Clerk approved during the year. This additional post, together with normal increments and salaries revision, accounts for the increase of $4,820 in the vote for Personal Emoluments.

123.

Under Other Charges, the vote for Fees for Examiners has been reduced from $1,500 to a token figure of $100, no expenditure having been incurred under this subhead for several years.

HEAD 29 - PUBLIC WORKS DEPARTMENT

Estimate 1955/56

$22,612,920

Revised estimate 1954/55

18,509,000

Approved estimate 1954/55

20,354,137

Actual expenditure 1953/54

17,480,063

1954/55 1955/56

Difference

Permanent staff

Temporary staff

Net increase

2077

2314

+ 237

42

42

195

Supernumerary staff

13

18

+

Οι

5

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