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Head 8-COOPERATIVES AND MARKETING DEPARTMENT
Approved Estimate 1951-52
Estimate 1952-53
A-COOPERATIVES DIVISION
$
$
es
$
$
Personal Emoluments
1951-52 1952-53
Pensionable establishment
1
12
I
3
Cadet Officer Class II
Registrar of Cooperatives (1575x75-2025) Cooperatives Officers Class I (1020x50—
18,099 (1)
16,973
(1)
1320)
21,407
39,479 (2)
1
2
Cooperatives Officers Class II (500: 525:
575: 610x35-750: 775x25-800×40
-960)
5,200
13,180 | (2)
1
1
Clerk, G.C.S.
4,200
5,640
Non-pensionable establishment
1
1
Messenger (90×2—108)
720
1,296
Expatriation pay
5,361
6,774
Cost of living allowances
32,136 (3)
Total Personal Emoluments
53,861
116,604
Sub-heads
1 Personal emoluments
53,861
116,604
Other Charges
2 Fuel, light, and power
3 Incidental expenses
4 Publications
5 Rent of office
6 Stores and equipment
7 Subsistence allowances
8 Travelling expenses
9 Uniforms
2,350
650
1,000
1,000 (4) 500 (5) 1,000
2,196 (6)
2,500
2,500
1,000
1,000
6,000
6,000
400
100 (4)
Total Other Charges
13,900
14,296
Total Expenditure
67,761
130,900
(1) 1 Cadet Officer Class II in place of 1 Registrar
of Cooperatives
(2) 1 new post
(3) Previously provided for under Miscellaneous
Services
(4) Previously overestimated
(5) Economy measure
(6) Change of office
:
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