Estimates-1961 — Page 148

Estimates 財政預算 All

Head 80-URBAN SERVICES DEPT.: NEW TERRITORIES DIVISION 145

Sub-

head 1959-60|1960-61

Personal Emoluments

Estimate 1960-61

Approved

Estimate 1959-60

1(1)

WNE

(2)

1

Assistant Superintendent (3220 × 120—3580).. Senior Health Inspector (2385)

38,600

28,600

(3)

Health Inspectors Class I (1455 × 65—1845§ 1935

×90—2205), and Class II (680 × 50

- 1030§

1080X50-1130×65-1455)

58,500

300

74

| | │

Overseers (780 × 60--1140).

78,500 | t

Clerks/Typists

30,500 m,x

Foremen Class II

30,000

17

Foremen Class III.

76,500

13

Motor Drivers

32,800

(9)

55

Gangers (150×2—158×3—173)

106,100

(10)

50

Life Guards and Rural Cleansers (158×3—173)

99,100

(11)

381

Sanitary Coolies (128 × 2—146)

605,700

(12)

1

Sexton (128×2—146)

1,700

(13)

(14)

15

55

7

Caretakers (128×2—146).

11,600

Latrine Attendants (128 × 2-146)

24,800

Allowances, etc.

(15)

(16)

(17)

(18)

(19)

Acting pay

Bonuses to beach staff

Cost of living allowances

100 e

5,000 250,000

Expatriation pay

100 e

Overtime allowances

5,000

Total, Personal Emoluments

1,483,200

1,483,200

1 Personal Emoluments

Other Charges

I-ANNUALLY RECURRENT

2

Administration:--

(1) Advertising

(2) Fuel, light and power

700 10,000

(3) Incidental expenses

200

(4) Rent of offices and/or quarters

35,600

(5) Uniforms

30,000

76,500

3

Casual labour

10,000

4

Maintenance :-

(1) Beaches

40,000

(2) Cemeteries.

1,000

41,000

сл

5

Stores and equipment

83,000

6

Transport:-

(1) Running expenses of vehicles

(2) Travelling expenses

$$

16,000

21,600

37,600

Total, Annually Recurrent... 248,100

II-SPECIAL EXPENDITURE

7

Catamarans

8

Chemical closets

9

Life saving lines and reels

10

11

8,000

27,600

10,600

Litter bins

Loudhailers

12 Motor transport

13 Rafts

14 Rocking resuscitation stretchers

15 Scavenging handcarts

2,200

8,800

63,000 fn

28,000

3,500

4,000

16 Storage and first aid facilities 17 Wire stretchers

21,200

2,200

Total, Special Expenditure... 179,100

Total, Other Charges

427,200

Total Expenditure

1,910,400

Subhead 12 Revote $43,000 for 1 Street Washing Vehicle;

$20,000 for 1 Tipping Lorry.

Comments

Approved members can add comments, bookmarks, and private notes.

No comments yet.

Private Research Note

Private notes are available after approval.