Estimates-1960 — Page 23

Estimates 財政預算 All

Head 1-HIS EXCELLENCY THE GOVERNOR'S ESTABLISHMENT

Estimate 1959-60

Approved Estimate 1958-59

21

Personal Emoluments

Sub-

head 1958-59 | 1959-60 |

1(1) (2)

20 0000 00

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

88,000

88,000

48,000

48,000

(3)

(4)

(5)

(6)

1222

1

Housekeeper (570: 605: 640×40—960)..

6,900

6,900

2

Confidential Assistants.

21,700 m,n

23,600

Clerks

10,800 m,0,X

10,200

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

20-370: 390 × 20—430 × 30—460)

10,600 o

10,400

(7)

1

(8)

==

1

No. 1 Chauffeur (315).

3,800

3,800

1

No. 2 Chauffeur (285)..

3,500

3,500

(9)

(10)

(12)

(14)

(15)

(16)

(17)

(18)

(19)

(20)

(21)

(22)

1221NDI HILO 2230

Private Secretary (1265)

fn

Aides-de-Camp (1265)

31,600 fr

31,600

No. 3 Chauffeurs (245 × 12.50-270).

6,500

6,500

I

Head Attendant (245 × 12.50-270),

3,300

3,300

Office Attendants

3,600

3,600

Messengers

8,700

8,700

No. 1 Boy (315)

3,800

3,800

1

No. 2 Boy (245 × 12.50—270)..

3,100

o

3,000

1

Machinist (169 × 4—205)..

2,300

o

2,200

Houseboys (153x3-180)

10,500

10,500

Cooks (1533—180)

4,300

4,300

Amahs Class I (153 × 3—180)

3,800

3,800

3

Amahs (110×2—128 × 4—132 × 2—140)..

5,100

5,100

9

House Coolies (118×2—128)..

13,800

13,800

Supernumerary Staff

(23)

1

Confidential Assistant

(24)

2

2

Houseboys

1

Governor (£5500)

9,400 m, fn

3,800

3,800

60,600

Allowances, etc.

(25)

Acting pay

2,400

2,400

(26)

Cost of living allowances

29,000

26,000

(27)

Expatriation pay

12,300

10,100

(28)

Overtime allowances

7,200

7,200

Total, Personal Emoluments ...

357,800

404,700

357,800

404,700

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...

800

800

3,800

3,800

37,100

3 Household equipment..

15,000

15,000

4 Transport :-

(1) Running expenses of vehicles

3,000

3,000

3,000

Total, Annually Recurrent

55,100

55,100

II

- SPECIAL EXPENDITURE

5 Motor vehicle

112,000

Total, Special Expenditure......

112,000

Total, Other Charges

Total Expenditure

167,100

524,900

55,100

459,800

Subhead 1(9) One Confidential Assistant held against vacancy.

19

(10) Posts held by an Army Officer and a Police

Officer respectively.

Subhead 1(23) Provision for eight months only.

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