Estimates-1958 — Page 47

Estimates 財政預算 All

Head 9-DEFENCE

Estimate 1957-58

Approved Estimate 1956-57

43

G-CIVIL AID SERVICES

Sub-

Personal Emoluments

head 1956-57 | 1957-58

1(1) (2)

1

1

Cadet Officer Class II ....

31,680 n,o

31,790

I

1

Principal Training Officer (1825 × 75–1900 × 90

-2170)..

21,900

(3)

(5)

(7)

@ 3000

1

Staff Officer (1360×60—1480 × 65–1675 × 75-

1750)

21,000 o

20,100

(4)

1

1

Executive Grade Officer

15,360 o

14,760

10

12

Clerks

44,060 m,0

45,300

(6) 1

1

Storekeeper..

7,560 | 0,y

7,080

1

Woman Confidential Assistant

8,640 u

8,640

(8)

Training Officer (1280).

15,360

15,360

Office Assistant

1,840

(10)

(11) (12)

(13) 2

(14)

(15)

HHUNNE

Office Attendant

1,660 o

1,630

1

Stores Attendant.

1,630 o

1,610

5

Watchmen

8,170 o

7,760

Messengers

2,760 o

2,720

2

3

Caretakers

3,540 o

2,830

7

Coolies

11,340 o

9,800

Supernumerary Staff

1

Staff Officer.....

7,620

Allowances, etc.

(16)

Cost of living allowances

32,850

37,250

(17)

Expatriation pay.

11,220

7,860

(18)

Overtime allowances

5,000 a

4,000

(19)

Acting pay

100 e

100

Total, Personal Emoluments

245,670

226,210

245,670

226,210

1 Personal emoluments

Other Charges

I-ANNUALLY RECURRENT

2

Administration :-

(1) Cleaning of offices

3,000

3,000

(2) Fuel, light and power...

7,200

7,200

(4) Publications

(3) Incidental expenses...

600

500

500

500

(5) Rent of offices and/or quarters

5,400

5,400

(6) Training expenses

41,520

a

23,500

(7) Uniforms

900

h

500

59,120

3 Pay and allowances

4

Stores and equipment.

1,200,000 | a 20,000

970,000

20,000

5

Transport :-

(1) Running expenses of vehicles

(2) Travelling expenses......

6 Uniforms and accoutrements for disciplined staff

Total, Annually Recurrent...| 1,700,420

300 13,000

300

13,000

13,300

408,000 a,l

150,000

1,193,900

II - SPECIAL EXPENDITURE

7 Equipment for Rescue Squads....................

Total, Special Expenditure...

50,000 e,l, fn

50,000

13,000

13,000

Total, Other Charges

1,750,420

1,206,900

Total Expenditure

1,996,090

1,433,110

Sub-head 7 Includes revote $5,000.

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