Estimates-1962 — Page 47

Estimates 財政預算 All

Sub-

head 1960-61 | 1961-62

Head 35-DEFENCE: CIVIL AID SERVICES

Personal Emoluments

Estimate 1961-62

Approved Estimate 1960-61

43

1(1)|

|

1

Chief Staff Officer (3940 × 120—4300)

47,700 | t, fn

(2)

1

Principal Training Officer (2860 × 120-3340 §

3460 × 120-3820)

34,300 n

37,100

(3)

1

1

Staff Officer (1935 × 90—2475)

29,700

29,700

(4)

2

2

Training Officers (1260 x 65-1585§ 1650×65-

1845)

37,800 o

30,100

(5)

2

2

Assistant Training Officers (680 × 50—880§ 930 ×

50—1130).......

17,500 o

16,900

(6)

1 Executive Officer

14,000 m,0

13,200

(7)

A

1

Secretary Stenographer

15,300 m

15,300

(8)

15

(9)

16

Clerks

80,600 m,0

79,000

1

Typist

3,400 m

(10)

2

2

Storekeepers

23,800 m,o

23,000

1

Administrative Officer

35,000

(11)

1

Foreman Class III

4,500

3,200

(12)

1

Clerical Assistant

2,400

2,400

(13)

3

3

Artisans Class II

6,400 o

5,300

(14)

1

Office Attendant

1,900

1,800

(15) 1

Stores Attendant.

2,000 o

1,900

(16) 7

Watchmen

13,600 o

13,300

(17) 2

2

Messengers

3,300

3,300

(18) 2 (19) 10

2

Caretakers

3,400

3,400

10

Labourers

16,300 | 1,0

15,400

Supernumerary Staff

1

Staff Officer (1935 x 90-2475)

k

4,600

Allowances, etc.

(20)

Acting pay

7,800

100

(21),

Cost of living allowances

14,800

14,000

(22)

Expatriation pay

3,400

3,400

(23)

House and furniture allowances

100

(24)

Overtime allowances

6,000

6,000

Total, Personal Emoluments

390,000

357,400

390,000

357,400

1

Personal emoluments

Other Charges

2 Administration :----

I-ANNUALLY RECURRENT

(1) Cleaning of offices

(2) Fuel, light and power

(3) Incidental expenses (4) Publications

(5) Rent

(6) Uniforms

1,000 13,000

a

800

α

10,000

4,600

4,600

400 13,600 500

500

5,400

1,000

33,100

3 Pay and allowances.

4 Stores and equipment.

5 Training expenses......

6 Transport :-

(1) Running expenses of vehicles

1,500,000 15,000 15,000

1,500,000

15,000

29,000

(2) Travelling expenses

100 27,000

100 13,000

27,100

7

Uniforms and accoutrements for disciplined staff

87,000 b

215,900

Total, Annually Recurrent... 1,677,200

1,795,300

Total, Other Charges

1,677,200

1,795,300

Total Expenditure

2,067,200

2,152,700

Subhead 1(1) Offset by the reduction of 1 Administrative

Officer post,

* Provisions reallocated.

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