Estimates-1968 — Page 56

Estimates 財政預算 All

50

Head 30-DEFENCE: ESSENTIAL SERVICES CORPS AND

DIRECTORATE OF MANPOWER

Personal Emoluments

Model Salary Scale

Footnotes

Sub-

head 1966-67|1967-68|

1(1)

(2)

1

1

Commissioner, Essential Services Corps and Director of Manpower

(4580-5000)

10

(5)

1143n

Personal Secretary

Special

k

Confidential Assistant

4

k

Clerks

k

Typists

4

(6) 2

(7)

22

2

2

2

EN

Clerical Assistants

1

Messengers

1

Estimate 1967-68

Approved Estimate 1966-67

Personal Emoluments

$

$

$

Subhead 1(1)-(7)

Sub-total

149,300

123,600

Allowances, etc.

Acting pay

(9)

Cost of living allowances

(10)

Expatriation pay

(11)

House and furniture allowances

(12)

Overseas Education allowances

(13)

Overtime allowances

Provision for salaries increases

Total, Personal Emoluments

1

Personal emoluments

100 e 600

100

4,200

100 e

100

100 €

100

100 e

100

100 e

100

14,100

150,400

142,400

150,400

142,400

Other Charges

I-ANNUALLY RECURRENT

2

Administration-

(1) Fuel, light and power

(2) Incidental expenses

(3) Uniforms

1,500

1,200

100

1,500

1,200

100

2,800

QUAW

3

Pay and allowances

4

Stores and equipment

5

Training expenses

6

Transport:-

(1) Travelling expenses

250,000 a

100,000

500 10,000

500

10,000

14,000

14,000

14,000

7

Uniforms and accoutrements for disciplined staff

100

500

Total, Annually Recurrent

277,400

127,800

II-

SPECIAL EXPENDITURE

8

Cardboard cartons

6,700

9

Cooking equipment

3,500

10

Fibre-glass helmets

8,100

11

Gunny sacks

1,400

Total, Special Expenditure

19,700

Total, Other Charges

297,100

127,800

Total Expenditure

447,500

270,200

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