Estimates-1964 — Page 159

Estimates 財政預算 All

Sub-

head 1962-63 | 1963-64

Head 76-TREASURY

Personal Emoluments

155

Estimate 1963-64

Approved

Estimate 1962-63

1(1) 1

1

Accountant General and Custodian of Property

(5400)

64,800

64,800

2345

(2)

1

1

Deputy Accountant General (4900)

58,800

58,800

(3) 13

12

15

2-E

Treasury Accountants

469,700 m,t

483,300

9

Senior Accounting Assistants (1935 × 90—2475)... Accounting Assistants (1000 × 65—1455§ 1520 ×

219,400 | t, fn

65—1845)......

262,800 t

(6) 12

3

Executive Officers....

82,400 m,

*

241,300

(7)

4

4

Secretary Stenographers

51,600 m,n

(8) 200

204

Clerks

1,652,500 m

53,400 1,580,200

(9) 10

10

Typists......

45,400 m,0

43,900

5

Stock Verifiers (1520 × 65-1845§ 1935 × 90-

2385).

108,300

*

1

1934

2

Senior Examiner (1935 × 90—2475)..

Examiners (1000 × 65—1455§ 1520 × 65—1845)... Treasury Tax Inspectors Class I (1000 × 65

1455§ 152065-1845).

27,100

50,600

33,700

(10)

(11)

14

་བ

7

9

Accounting Machine Operators (360 × 15—390)

38,000

30,300

14

Clerical Assistants

34,500 o

31,600

(12)

1

Motor Driver

1,800

(13) 4

4

Office Attendants

7,800 0

7,700

(14) 14

14

Watchmen

27,100 0

27,000

(15) 14

14

Messengers

22,500 0

22,300

(16) 1

Cleaner..

1,800

1,800

Supernumerary Staff

(17)

I

1

Treasury Accountant

30,600 m, fn

Allowances, etc.

ཀླིསྶསྶ

(18)

Acting pay

8,000

8,000

(19)

Cost of living allowances

32,000

30,400

(20)

Expatriation pay

10,100

17,800

(21)

(22)

House and furniture allowances Overtime allowances

100 e

26,200

100 25,000

Total, Personal Emoluments

3,147,900

2,947,400

3,147,900

2,947,400

1 Personal emoluments

Other Charges

I-ANNUALLY RECURRENT

2 Administration:—

(1) Fuel, light and power

2,300

2,300

(2) Incidental expenses.......

8,900

8,900

(3) Publications

2,500

2,500

(4) Rent

25,200

25,200

(5) Uniforms

1,800

1,800

40,700

3 Maintenance :—

(1) Office machinery and equipment.........

48,300

50,800

48,300

4 Stock verification expenses

500

5 Stores and equipment

4,000

500 4,000

6 Transport :—

(1) Running expenses of vehicles

(2) Travelling expenses....

500 7,300

500

7,500

7,800

Total, Annually Recurrent....

101,300

104,000

II SPECIAL EXPENDITURE

7 Electric calculating machine

2,600

6,000

8 Motor vehicle

7,000

Paper Guillotine

1,200

Steel cabinets for addressograph plates

2,700

Total, Special Expenditure...

9,600

9,900

Total, Other Charges

Total Expenditure

110,900

3,258,800

113,900

3,061,300

Subhead 1(4) 1 post offset by the reduction of 1 post under

Subhead 1(3).

* Posts regraded under Subhead 1(4) and (5).

59

(17) Provision for pre-retirement leave salary,

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