Estimates-1965 — Page 21

Estimates 財政預算 All

Head 21-HIS EXCELLENCY THE GOVERNOR'S ESTABLISHMENT

17

Estimate 1964-65

Approved Estimate 1963-64

Personal Emoluments

Sub-

42 11 පුවම මවටපිට

$

$

head 1963-64|1964-65|

1(1)

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

Duty allowance (£500 p.a.)

104,000

104,000

8,000

8,000

Entertainment allowance (£3000 p.a.)

48,000

48,000

(10)

(11)|

(12)

(13)

(14)

(15)

(16)|

(17)

(18)

(19)

(20)

2241 — —

22-26 ——∞ 912

Secretary Stenographers

29,300 m,0

28,500

Clerks

17,300 m,o

17,000

Telephone Operators

Housekeeper (765 × 45—945§ 1000 × 55—1275)

Chauffeur Class I (450)

26,600 o

25,700

9,200

9,200

5,400

5,400

1

Chauffeur Class II (410)

5,000

5,000

2

Aides-de-Camp (1800 × 100–2000)

45,600 | fn

45,600

2

Chauffeurs Class III (360 × 15—390)..

9,200 n

9,400

1 Head Attendant (360×15—390 × 20—450)

5,400

5,400

Clerical Assistants

5,700 0,u

5,000

6

Messengers

11,400 o,u

10,100

No. 1 Houseboy (530)

6,400

6,400

No. 2 Houseboy (360×15—390)

4,700

4,700

Houseboys Class I (198 × 3—210×4—230)

20,500 0,u

18,400

Houseboys Class III (156×2-166)

18,000 0,u

15,500

Machinist (219 × 4—235 × 5—260)

2,700 u

2,400

Amahs Class I (Government House) (198×3—210

x4-230)

5,400 o,u

4,800

(21)

4

Amahs Class III (Government House) (148×2-

166×4-170×2-178)

8,300 u

7,300

(22)

2

2

Cooks Class I

5,500 u

5,000

Supernumerary Staff

(23)

1

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

59,500 fn

2

(24)

I

Aide-de-Camp (1800 × 100—2000)

4,000 fn

Allowances, etc.

29282

(25)

Acting pay

100 e

(26)

Cost of living allowances

21,600

100 19,400

(27)

Expatriation pay

5,300

5,300

(28)

Extraneous duties allowances

10,100

10,100

(29)

Overtime allowances

1,000

1,000

Total, Personal Emoluments

503,200

426,700

1

Personal emoluments

503,200

426,700

Other Charges

I — ANNUALLY RECURRENT

2 Administration :-

(1) Fuel, light and power

(2) Incidental expenses

(3) Publications

42,000

42,000

6,000

6,000

1,900

1,900

(4) Subsistence allowances

(5) Uniforms

1,500

1,500

6,700

6,700

58,100

3 Household equipment

15,000

15,000

4 Transport :-

(1) Running expenses of vehicles

$

4,600

4,600

4,600

Total, Annually Recurrent...

77,700

77,700

II SPECIAL EXPENDITURE

5 Motor vehicle

3,000 j

12,300

Total, Special Expenditure...

3,000

12,300

Total, Other Charges

Total Expenditure

80,700

583,900

90,000

516,700

Subhead 1(10) Posts held by an Army Officer and a Police

Officer respectively.

Subhead 1(23)

"

(24)

Provision for pre-retirement leave salary. Provision for leave salary of an Army Officer prior to the completion of his agreement.

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