Estimates-1965 — Page 44

Estimates 財政預算 All

40

Sub-

Head 31-DEFENCE: ESSENTIAL SERVICES CORPS AND

DIRECTORATE OF MANPOWER

Personal Emoluments

Estimate 1964-65

Approved Estimate 1963-64

$

$

$

head 1963-64|1964-65|

1(1) (2)

1 Executive Officer

43,000 m,0

40,100

1

Secretary Stenographer

11,400 m,o

10,700

(3)

4

3

243

Confidential Assistants

24,700 m,o

23,900

Clerks

21,800 m,o

20,000

Typists

12,400 m,o

11,600

(7) 2

NN

2

NN

2

Clerical Assistants

5,600 u

5,000

2

Messengers

3,600 u

3,200

Allowances, etc.

(8)

Acting pay

100 e

100

(9)

Cost of living allowances

3,200

2,800

g€

(10)

Expatriation pay

100 e

100

(11)

Overtime allowances

100

100

Total, Personal Emoluments

126,000

117,600

1

Personal emoluments

126,000

117,600

Other Charges

I ANNUALLY RECURRENT

2 Administration:-

(1) Fuel, light and power

(2) Incidental expenses

(3) Uniforms

2,200 1,000

2,200

1,000

$

300

300

3,500

3 Pay and allowances

4 Stores and equipment

25,000

25,000

500

5 Training expenses

14,000

500 14,000

6

Transport:-

(1) Travelling expenses

$

18,400

18,400

18,400

7 Uniforms and accoutrements for disciplined staff

500

500

Total, Annually Recurrent...

61,900

61,900

Total, Other Charges

61,900

61,900

Total Expenditure

187,900

179,500

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