Estimates-1959 — Page 25

Estimates 財政預算 All

Head 1-HIS EXCELLENCY THE GOVERNOR'S ESTABLISHMENT

Personal Emoluments

23

Estimate 1958-59

Approved Estimate 1957-58

Sub.

head 1957-58 1958-59

1(1)

20 6300 FO

His Excellency the Governor (£5500). Entertainment allowance (£3000)

88,000

88,000

48,000

48,000

1212

Housekeeper (570: 605: 640×40—960). Confidential Assistants...

6,900

6,840

23,600 | o,u

22,100

Clerks

10,200 m,n

8,880

Telephone Operators (270 : 285: 300 × 15—330 x

20-370: 390 × 20—430 × 30—460)

10,400 o

10,120

No. 1 Chauffeur (315)...

3,800

3,780

No. 2 Chauffeur (285)..

3,500

3,420

(9)

(10)

(11)

12)

(13)

(14)

(15)

1221251

1

Private Secretary (1265)

fn

2

Aides-de-Camp (1265)

31,600 n, fu

32,960

No. 3 Chauffeurs (245 × 12.50—270).

6,500

6,480

Head Attendant (245 × 12.50—270).

3,300

3,240

Office Attendants

3,600

3,600

Messengers

8,700 0

6,810

No. 1 Boy (315)

3,800

3,780

(16)

No. 2 Boy (245 × 12.50—270)..

3,000

(17)

(18)

(19)

(20) 2

(21)

(22)

INN 25 ON

1

Machinist (169 × 4—205)..

2,200 o

2,130

6

Houseboys (153 x3-180)

10,500

12,540

Cooks (153 x3—180)

4,300 o

4,230

Amahs Class I (153×3-180)

3,800 n

4,030

3

3

9

Amahs (110×2—128 × 4—132 × 2—140). House Coolies (118×2-128)...................

5,100

5,010

13,800 | o

13,690

Supernumerary Staff

(23)

1

Governor (£5500)

(24)

2

2

Houseboys

60,600 | t, fn

3,800 o

3,720

Allowances, etc.

(25)

Expatriation pay

10,100

10,080

(26)

Acting pay

2,400

2,400

(27)

Cost of living allowances

26,000

25,250

(28)

Overtime allowances

7,200 #

Total, Personal Emoluments

404,700

331,090

404,700

331,090

1 Personal emoluments

Other Charges

I ANNUALLY RECURRENT

2 Administration:-

(1) Fuel, light and power

(2) Incidental expenses

(3) Publications

26,000

26,000

5,000

5,000

1,500

1,500

(4) Subsistence allowances

(5) Uniforms....

3 Household equipment...

800

3,800

3,800

37,100

15,000

10,000

4 Transport:-

(1) Running expenses of vehicles

3,000

3,000

3,000

Total, Annually Recurrent

55,100

49,300

II SPECIAL EXPENDITURE

Air-conditioning of study Motor vehicle

5,440

9,000

Total, Special Expenditure......

14,440

Total, Other Charges

Total Expenditure

55,100

459,800

63,740

394,830

Sub-head 1(9) Senior Confidential Assistant held against

Sub-head 1(23) Provision for 8 months only.

vacancy.

11

(10) Posts held by Police officers.

7

Page 25Page 26

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