Estimates-1963 — Page 137

Estimates 財政預算 All

Sub-

head 1961-62 1962-63|

Head 67-REGISTRAR GENERAL'S DEPARTMENT

Personal Emoluments

131

Estimate 1962-63

Approved Estimate 1961-62

1(1)

EEEco e so BONĒ

112 NO

1

Registrar General (5400)

64,800

64,800

1

Deputy Registrar General (4900).:

58,800

58,800

2

Senior Legal Assistants (3940 × 120—4300).

98,600 o

85,400

6

6

Legal Assistants (2100x100-2300§ 2740 × 120|

-3340§ 3580×120—3820)

202,400 o

184,000

1

1

Senior Assistant Registrar (3460 × 120

3820)

45,500 o

44,000

(6)

(7) 11

8

9

Assistant Registrars Class I (1935 × 90—2475§|

2860 × 120-3340)

250,300

219,700

· 16

Assistant Registrars Class II (1000×65 — 1455§

1520 × 65-1845)

219,900

148,100

(10)

(11) 107 (12) 9

(13) 18 (14)

251

2

2

Executive Officers.

41,000 m,n

41,400

6

Secretary Stenographers

62,500 m

46,400

Interpreter/Translator

13,800 m,0

13,000

118

Clerks

838,500 m

755,100

9

Typists

33,600 m,o

30,300

20.

Clerical Assistants

47,000

40,000

(15)

17

27

2

Office Attendants

3,900

3,900

18

Messengers

28,200

26,300

Supernumerary Staff

(16) 14

11

Clerks

47,700 m

47,300

(17)

1

1

Legal Assistant (2100×100—2300§ 2740 × 120----

3340§ 3580×120—3820)

34,000

18,900

(18)

3

3

Assistant Registrars Class II (1000 × 65 — 1455§|

1520 × 65-1845)

41,600 n

43,200

(19)

2

1

Clerical Assistant

1,700

1,800

Allowances, etc.

(20)

(21)

(22)

Expatriation pay

(23)

(24)

(25)

Acting pay

Cost of living allowances

House and furniture allowances Interpreters allowances

Overtime allowances

Total, Personal Emoluments

10,100

13,300

27,500

21,600

100 e

100

100 e

100

100 e

100

6,600

9,000

2,178,300

1,916,600

1 Personal emoluments

2,178,300

1,916,600

Other Charges

I — ANNUALLY RECURRENT

2 Administration —

(1) Advertising

(2) Cleaning of offices

(3) Fuel, light and power

(4) Incidental expenses

(5) Publications

(6) Rent

(7) Subsistence allowances

(8) Uniforms

4,500

6,000

26,500

11,000

4,000

2,000

1,500

4,000

7,000

4,000

205,000

R

120,000

1,500

1,500

2,200

h

1,700

260,700

3

Stores and equipment

20,000 a

10,000

4 Transport :-

(1) Travelling expenses..

38,000

38,700

38,000

Total, Annually Recurrent ...

318,700

190,400

II SPECIAL EXPENDITURE

5 Electric typewriter

6 Inter-office communication system

7 Micro-film and reproducing equipment

Encyclopaedia Britannica

Tape recorder and accessories

2,700

7,000

24,500

1,500

2,500

Total, Special Expenditure...

34,200

4,000

Total, Other Charges

352,900

194,400

Total Expenditure

2,531,200

2,111,000

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