Estimates-1963 — Page 23

Estimates 財政預算 All

Head 21-HIS EXCELLENCY THE GOVERNOR'S ESTABLISHMENT

Personal Emoluments

Estimate 1962-63

Approved Estimate 1961-62

17

Sub-

head 1961-62 |1962-63

1(1)

His Excellency the Governor (£6500 p.a.)

104,000

104,000

(2)

Duty allowance (£500 p.a.)

8,000

8,000

(3)

Entertainment allowance (£3000 p.a.)

48,000

48,000

(6)

NNSCHA

Secretary Stenographers

28,000 m,0

25,000

2

Clerks

16,600 m,0

15,500

Telephone Operators....

29,500 o

29,200

Housekeeper (765×45-945§ 1000 × 55-1275)...

9,200

9,200

1

Chauffeur Class I (450)

5,400

5,400

Chauffeur Class II (410)

5,000

5,000

(10)

(11)

(12)

(13)

(14)

(15)

221261

2

Aides-de-Camp (1800 × 100—2000)

45,600 fr

45,600

Chauffeurs Class III (360 × 15-390)

9,400

9,400

Head Attendant (360×15—390×20—450)

5,400

5,400

Messengers

Clerical Assistants

No. 1 Houseboy (530)

4,900 o

4,800

10,100

10,100

6,400

6,400

(16)

1

1

No. 2 Houseboy (360 × 15—390)...

4,700

4,700

(17)

Houseboys Class I (176×3—188×4—208)

18,200

18,200

(18)

9

Houseboys Class III (136×2—146)

15,500

15,500

(19)

1

Machinist (194 × 4—210 × 5—235)...

2,400

2,400

(20)

Amahs Class I (Government House) (176×3—188

X4-208)....

4,600

4,600

(21)

4

4

Amahs Class III (Government House) (128 × 2-

146×4-150×2—158)

7,300

7,300

(22)

ลง

2

Cooks Class I

5,000

5,000

Supernumerary Staff

(23)

1 Secretary Stenographer

1

I

Aide-de-Camp (1800 × 100-2000)

4,200 m, fn

6,000

Allowances, etc.

(24)

Acting pay

100 e

100

(25)

Cost of living allowances

19,100

16,700

(26)

Expatriation pay

5,900

5,300

(27)

(28)

Extraneous duties allowances Overtime allowances

10,100

10,000

1,000

500

Total, Personal Emoluments

433,600

427,300

433,600

427,300

1 Personal emoluments

Other Charges

I ANNUALLY RECURRENT

2 Administration :-

(1) Fuel, light and power

42,000

42,000

(2) Incidental expenses

6,000

d

9,000

(3) Publications

1,900

1,900

(4) Subsistence allowances

1,900

1,900

(5) Uniforms

6,700

6,700

58,500

3 Household equipment.

15,000

15,000

4 Transport:—

(1) Running expenses of vehicles

4,600

4,600

4,600

Total, Annually Recurrent...

78,100

81,100

II SPECIAL EXPENDITURE

Inter-office communication system

3,500

Total, Special Expenditure...

3,500

Total, Other Charges

78,100

84,600

Total Expenditure

511,700

511,900

Subhead 1(10) Posts held by an Army Officer and a Police Subhead 1(23) Provision for 3 months only.

Officer respectively.

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