Head 41-TREASURY
97
Approved Estimate 1950-51
Estimate 1951-52
Sub-heads
$
$
$
1 Personal emoluments
685,747
684,273
Other Charges
2 Courses of instruction abroad
3,000 (14)
3 Fuel, light, and power
7,000
7,000
4 Incidental expenses
3,000
3,000
5 Maintenance of office machinery and equipment
4,000
4,000
6 Publications
600
600
7 Rent of offices
67,000
67,000
8 Stamps
25,000
25.000
9 Stores and equipment
2,500
2,500
10 Travelling expenses
2,000
3,000 (15)
11 Uniforms
3,000
2,000 (16)
12 Upkeep of vehicles
1,500
1,500
Total Other Charges
118,600
115,600
Special Expenditure
13 Cash register
30,000 (17)
14 Franking machine
2,600 (17)
15 Motor transport
7,500 (17)
40,100
801,347
842,973
Total Special Expenditure
Total Expenditure
(1) One supernumerary post abolished
(2) One post previously provided for under Audit
Department
(3) One post also shown and provided for under
Sanitary Department and Urban Council (4) Two posts previously provided for under
Public Works Department. One post also shown under Rating and Valuation Depart- ment and one post also shown under Marketing Department
(5) One post abolished
(6) One post previously provided for under
Social Welfare Office
(7) One post previously provided for under Com- merce and Industry Department and one post previously provided for under Supreme Court
(8) Nine posts provided for under temporary staff
(9) One Woman Confidential Assistant Class I in place of one Woman Confidential Assistant Class II
(10) Stipulated increments (11) Personnel changed (12) One Watchman in place of one Messenger (13) Provides for:
Two Clerks ($327.78 per month); Four Shroffs ($150 per month);
18 Clerks ($150 per month):
Two Women Clerks ($120 per month)
(14) Previously provided for under Miscellaneous
Services
(15) Previous provision inadequate
(16) Economy measure
(17) New item