Estimates-1960 — Page 122

Estimates 財政預算 All

120

Head 34-REGISTRAR GENERAL'S DEPARTMENT

Estimate 1959-60

Approved

Estimate 1958-59

Sub-

head 1958-59|1959-60 |

Personal Emoluments

1(1)

(2) 1

1

1

Registrar General (3400)

40,800

40,800

1

Deputy Registrar General (3100).

37,200

37,200

(3)

2

4

Legal Assistants (1460: 1540: 1630: 1720 × 90j -2170: 2350 × 90-2530: 2620×90—2800! x 100-2900)

86,800

47,700

(4)

9

12

(6)

(8)

(9)

12212

1

2

2

Confidential Assistants..

1

Assistant Registrars Class I (1360 × 60—1480 ×|

65-1675 × 75-1750: 1825×75-1900 × 90 -2170) Class II (690: 735: 780x45-1005: 1050 X 45-1230 × 50—1280)

Land Office Assistant (1185: 1230; 1280) Executive Grade Officers

Interpreter/Translator..

234,600

189,000

15,400

15,400

26,900

o

25,700

22,100 m,0

21,600

10,400

m,0

9,800

92 100

Clerks...

481,300 m,x

451,200

(10)

(11)

(12)

13

(13)

125

1231

Office Workshop Assistant

1,900

1,900

Office Attendants

3,500 o

3,400

Messengers

20,300

18,100

1

Woman Cleaner.

1,500 o

1,400

Supernumerary Staff

(14)

1

Registrar General (3400).....

(15) 2

21

5

Clerks

Executive Grade Officer

6,900 | fn

16,200 m,t,x

6,500

13,300

(16)

1

Assistant Registrar Class II (690 × 45—1005: 1050

1

10,700 t

19,100

×45-1230 × 50—1280)

Assistant Registrar (1590)

Allowances, etc.

(17)

Acting pay

(18)

Cost of living allowances

(19)

Expatriation pay

(20)

Overtime allowances

1 Personal emoluments

100 e

4,000

173,700

191,100

35,600 6,000

29,900

4,000

Total, Personal Emoluments

1,231,900

1,131,100

Other Charges

I ANNUALLY RECURRENT

1,231,900

1,131,100

2 Administration:

(1) Advertising

2,500

a

1,500

(2) Fuel, light and power

(3) Incidental expenses...

(4) Publications

4,400

5,000

7,500

a

7,000

1,500

1,200

(5) Rent of offices..

91,600

146,600

(6) Uniforms

1,600

h

1,500

109,100

3 Transport :—

(1) Travelling expenses..

25,500

a

13,500

25,500

Total, Annually Recurrent

134,600

176,300

Total, Other Charges

134,600

176,300

Total Expenditure

1,366,500

1,307,400

Subhead 1(14) Provision for 62 days.

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