4.122 E
HEADS OF EXPENDITURE
PART 1
STAFF EXPENSES
Chapter 1
Permanent staff
Item 1 Emoluments
(a) Salaries
(b) Expatriation allowance
(c) Household allowance
(d) Dependants' allowance
(e) Secretarial allowance and
language allowance
153,190,000 17,730,000
7,310,000 11,290,000
APPROPRIATIONS
FOR YEAR 1987/88
BF
740,000
Total for the item :
190,260,000
Item 2
1
General allowances
(a) Installation
720,000
(b) Repatriation
740,000
(c) Special and extra duty
100,000
(d) Parenthood
40,000
(e) Education
(i) Normal
4,660,000
(ii) Supplementary
(f) Age limit indemnity
200,000 1,200,000
Total for the item :
7,660,000
-
Item 3 Social security
(a) Contribution to Reserve Fund
(Terminal Allowance)
(b) Insurance
27,500,000 14,230,000
Total for the item :
41,730,000
Item 4 Possible adjustment of
salaries, allowances and social security expenses
Adjustment 1.7.1987
Item 5 Travelling and removal
expenses
Item 6
-
Training
4.
9,400,000
3,900,000
350,000
Total for Chapter 1 : 253,300,000
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