Head 40-TREASURY

A-TREASURY

Personal Emoluments

1952-53

103

Approved Estimate 1951-52

$

Estimate 1952-53

Pensionable establishment

1

Accountant General (2400)

24,000

28,800

1

Assistant Accountant-General (2100)

20,880

25,200

1

Senior Executive Officer Class I

19,200

23,400

3

Senior Executive Officers Class II

29,680

56,601

16

Executive Grade Officers

123,946

157,607

100

Clerks, G.C.S.

238,227

353,654 (1)

3

Women Confidential Assistants Class I

12,480

24,900 (2)

1

Treasury Tax Inspector (600: 630: 660×

30 720x40 760: 800×40 — 960:

1020×50 1170)

11,320

14,040

Non-pensionable establishment

1 LO

Meals Tax Supervisor (800×40-960) Meals Tax Inspectors (350×30-470: 525

7,680

9,600

X25-600×30-720×40—760)

5,717

32,067 (3)

| 212400

Assistant Meals Tax Inspectors (350×25—

470)

16,100

(3)

Women Confidential Assistants Class II

8,714

12,092

Motor Driver (154×4—190)

1,192

1,936

Office Attendants (112x2-130)

1,742

2,942

Pressmen (112x2-130)

3,290

9

Watchmen (112×2—130)

7,560

5,715 (4) 12,960

Messengers (90×2-108)

Temporary staff

5,923

11,517

50,348

48,334 (5)

Expatriation pay

52,274

Acting pay

4,000

Cost of living allowances

67,408

7,000 (6) 349,190|(7)

Overtime allowances

40,000

30,000 (8)

Total Personal Emoluments

684,273

1,274,963

Sub-heads

ersonal emoluments

684,273

1,274,963

Other Charges

uel, light, and power

7,000

hcidental expenses

3,000

8,000 (9) 3,000

[aintenance of office machinery and equipment

4,000

ublications

600

lent of offices

67,000

unning expenses of vehicles

1,500

tamps

25,000

tores and equipment

2,500

ravelling expenses

3,000

Jniforms

2,000

5,000 (8)

900 (10) 67,000

600 (11)

21,000 (8)

2,500 1,750 (12) 750 (12)

ourses of instruction abroad

3,000

Total Other Charges

118,600

(13)

110,500

Special Expenditure

Accounting machines

Cash register

30,000

tamp perforating machine

160,000 (14) 30,000 (15) 1,025 (16)

ranking machine

2,600

Motor transport

7,500

Total Special Expenditure

Total Expenditure

40,100

842,973

191,025

1,576,488

(1) 9 posts previously provided for under Tem-

porary staff

(2) 1 new post

(3) Salary scale of Assistant Meals Tax Inspectors amalgamated with that for Meals Tax Inspector

(4) Title changed from Pressmen Class I and II (5) Provides for:

1 clerk (487.78)

18 clerks

(6) More acting appointments

(7) Previously provided for under Miscellaneous

Services

(8) More machines

(9) Additional branch office

(10) Increased costs and more purchases

(11) Title changed from Upkeep of vehicles and provided for in part under Public Works Recurrent

(12) Previously overestimated

(13) Provided for under Miscellaneous Services (14) Required for preparation of salary sheets (15) Replacement of one machine

(16) Security and economy measure

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