Estimates-1965 — Page 43

Estimates 財政預算 All

Sub-

Head 30-DEFENCE: HONG KONG AUXILIARY AIR FORCE

head 1963-64,|1964-65|

Personal Emoluments

Estimate 1964-65

Approved Estimate 1963-64

$

$

1(1)

1

1

Administrative Assistant (1000 × 65—1455§ 1520

× 65—1845§ 1935×90—2475)

29,700 o

28,600

(2)

(3)

(4)

(6)

20 0000

4

4

Clerks

31,500 m,0

23,300

1

1

Stores Supervisor.

8,200 m,0,1

7,200

2

2

(5) 15

15

Flight Mechanics Leading Hand (620 × 40—780)... Flight Mechanics (410×20-470×30-590)

17,300 n

18,700

95,700 n

97,700

13

1

1

Motor Driver

3,100 u

2,800

3

3

Labourers

5,600 u

4,900

39

Allowances, etc.

(8)

(9)

(10)

(11)

Acting pay

100 e

100

Allowance to Commanding Officer..

1,300

1,300

Cost of living allowances

3,000

2,700

Overtime allowances

8,700

8,700

Total, Personal Emoluments

204,200

196,000

1 Personal emoluments

204,200

196,000

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

3,100

1,000

$

500

3,100 1,000

500

4,600

5,500 d

10,000

4,800

4,800

5 Maintenance :-

(1) Maintenance of aircraft

24,000

24,000

24,000

6 Pay and allowances

155,000 b

180,000

7 Petrol, oil and lubricants

35,000 b

40,000

8 Stores and equipment

6,000 d

10,000

9 Training expenses

58,000 b

62,000

10 Transport:-

(1) Running expenses of vehicles

$

2,500

2,500

(2) Travelling expenses

8,700

8,700

11,200

11 Uniforms and accoutrements for disciplined staff

13,800 b

17,000

Total, Annually Recurrent...

317,900

364,500

II — SPECIAL EXPENDITURE

12 Radio equipment

13 Wobble pump

15,000

15.600

3,000

3,000

Total, Special Expenditure...

18,000

18,600

Total, Other Charges

335,900

383,100

Total Expenditure

540,100

579,100

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