Head 66-REGISTRAR GENERAL'S DEPARTMENT
121
Estimate 1960-61
Approved Estimate 1959-60
Sub-
Personal Emoluments
head 1959-60|1960-61
1(1) (2)
2203
-
1
Registrar General (5400)
64,800
40,800
1
Deputy Registrar General (4900)....
58,800
37,200
Senior Legal Assistant (3940 × 120—–4300)
48,500
Legal Assistants (2100x100-2300§ 2740×120
-3340§ 3580 × 120—3820) .
89,900
86,800
1
Senior Assistant Registrar (3460 × 120 — 3820)
41,500
(6)
12
14
Assistant Registrars Class I (1935×90—2475§| 2860 × 120—3340) Class II (1000 × 65—1455§| 1520 × 65-1845)
300,600
234,600
(7) 2 (8)
Executive Grade Officer
17,400 m
26,900
1
Treasury Accountant
21,600 m
(9) 2
3
Secretary/Stenographers
31,400 | 7,m
22,100
(10)
1
Interpreter/Translator
15,800 m
10,400
(11) 100
104
Clerks/Typists.......
714,400 m,x
481,300
1
Land Office Assistant (1185×45—1230×50—1280)
15,400
(12)
(13)
(14)
15
1231
11
Clerical Assistants
24,000 ||
1,900
2
Office Attendants
4,000
3,500
16
Messengers
25,600
20,300
Woman Cleaner .
1,500
(15)
Supernumerary Staff
1 Assistant Registrar Class I (1935 × 90–2475§|
2860 × 120-3340)
(16)
S
5
14
Clerks/Typists......
I
Registrar General (3400).
(17)
1
3
Assistant Registrars Class II (1000×65—1455§
1520 × 65—1845)
(18)
1
Clerical Assistant
11,400 fn
61,400 m,t,x
16,200
6,900
43,000 | #
10,700
1,200
Allowances, etc.
(19)
(20)
(21)
Acting pay
Cost of living allowances
Expatriation pay
12,300
100
15,800
100
e
173,700 35,600
(22)
Interpreters allowances
100
е
(23)
Overtime allowances
7,000
6,000
Total, Personal Emoluments
1,610,600
1,231,900
1,610,600
1,231,900
1 Personal emoluments
Other Charges
I ANNUALLY RECURRENT
2 Administration :---
(1) Advertising
(2) Fuel, light and power
(3) Incidental expenses..
(4) Publications
(5) Rent of offices..
(6) Uniforms
1,500
b
2,500
4,000
4,400
5,000
7,500
1,500
1,500
98,000
91,600
1,600
1,600
111,600
3 Stores and equipment
7,500
4 Transport:-
(1) Travelling expenses.....
30,000
a
25,500
30,000
Total, Annually Recurrent ...
149,100
134,600
II SPECIAL EXPENDITURE
5 Copying machine
2,800
6 Print dryer and accessories 7 Safe..
2,400
7,000
Total, Special Expenditure .......
12,200
Total, Other Charges
Total Expenditure
161,300
1,771,900
134,600
1,366,500
Subhead 1(15) Provision for 3 months only.
Post transferred to Head 43.