Estimates-1963 — Page 47

Estimates 財政預算 All

Head 32-DEFENCE: HONG KONG AUXILIARY AIR FORCE

Estimate 1962-63

Approved Estimate 1961-62

Personal Emoluments

Sub-

head1961-62 1962-63

1(1) 1

1

Administrative Assistant (1000x65-1455§ 1520

×65-1845§ 1935 × 90-2475)

27,900

26,900

(2)| 3

3

Clerks....

19,000 m,n

21,600

(3)

1

1

Storekeeper

6,500 | m,0

6,100

(4)

(5)

(6)

(7)

2513

2

15

Flight Mechanics Leading Hand (620x40-780)... Flight Mechanics (410×20—470×30—590)

17,800 o

16,800

100,700

o

99,000

Ι

Motor Driver

2,800

2,700

Labourers

5,000

5,000

41

Allowances, etc.

(8)

Acting pay

100

e

100

(9)

Allowance to Commanding Officer

1,300

1,300

9€

(10)

Cost of living allowances

2,600

2,400

(11)

Overtime allowances

8,700

300

Total, Personal Emoluments

192,400

182,200

1 Personal emoluments

192,400

182,200

Other Charges

I-ANNUALly Recurrent

2 Administration :--

(1) Fuel, light and power

(2) Incidental expenses

(3) Publications

3

Arms and ammunition

4

Honoraria for Attached R.A.F. Personnel

5

Maintenance :—

(1) Maintenance of aircraft

6

Pay and allowances

7

Petrol, oil and lubricants

8 Training expenses...

9 Transport :-

(1) Running expenses of vehicles........

1,900

600

400

1,900

600

400

2,900

8,300

12,300

4,800 | #

24,000

24,000

24,000

170,000 a

150,000

46,000

50,000

50,000 a

38,000

2,500 6,900

2,500

6,700

9,400

21,000 a

17,500

Total, Annually Recurrent...

336,400

303,900

(2) Travelling expenses

10 Uniforms and accoutrements for disciplined staff

II SPECIAL EXPENDITURE

11 Motor vehicles

3,000 j

11,000

Petrol supply vehicle and trailer

2,500

Total, Special Expenditure...

3,000

13,500

Total, Other Charges

339,400

317,400

Total Expenditure

531,800

499,600

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