Head 36-DEFENCE: CIVIL AID SERVICES
45
Estimate 1962-63
Approved Estimate 1961-62
Personal Emoluments
Sub-
head 1961-62|1962-63
$
1(1)
1
Chief Staff Officer (3940 × 120—4300)
49,100 o
47,700
(2)
1
1
Principal Training Officer (2860×120
3340 §
3460 × 120-3820)
35,800 o
34,300
(3)
2
2
Training Officers (1260×65-1585 § 1650×65–
1845)
38,600 o
37,800
(4)
2
2
Assistant Training Officers (680×50—880§ 930 ×
50-1130)...
18,200 o
17,500
(5)]
2
Executive Officers.
40,800 m
14,000
(6)
Secretary Stenographer
15,300 m
15,300
15
15
Clerks
81,200 m,0
80,600
I
Typist
3,400 m
3,400
1
Assistant Stores Officer
14,400 fn
(10)
1
Storekeeper...
10,800 m
23,800
Staff Officer (1935 × 90—2475)
*
29,700
(11)
1
1
Foreman Class III
4,700 o
4,500
(12)
1
Clerical Assistant
2,500 o
2,400
Artisans Class II
8,600
6,400
(14)
Office Attendant
1,900
1,900
(15)
1
Stores Attendant.
2,000
2,000
(16)
7
7
Watchmen
13,700
0
13,600
(17)
2
Messengers
3,200 n
3,300
(18) 2 (19) 10
2
Caretakers
3,500 o
3,400
10
Labourers
16,200
16,300
Supernumerary Staff
(20)
1
1 Staff Officer (1935 × 90—2475)
19,800 fn
Allowances, etc.
(21)
Acting pay
100 e
7,800
(22)
Cost of living allowances
17,600
14,800
(23)
Expatriation pay
2,300
3,400
(24)
House and furniture allowances
100 e
100
(25)
Overtime allowances
6,000
6,000
Total, Personal Emoluments
409,800
390,000
1 Personal emoluments
409,800
390,000
Other Charges
I-ANNUALLY RECURRENT
(4) Publications
(5) Rent
2 Administration :-
(1) Cleaning of offices
(2) Fuel, light and power
(3) Incidental expenses
1,200 18,000
1,000
a
13,000
4,600
4,600
600 13,600
400
(6) Uniforms
700
13,600 500
38,700
3 Maintenance of operational equipment:-
(1) Maintenance of radio-telephone network........
32,500
(2) Maintenance and replacement of operational
and training equipment
5,000
37,500 fn
4 Pay and allowances
1,500,000
1,500,000
5 Stores and equipment..
6 Training expenses..
15,000 15,000
15,000
15,000
7 Transport:-
(1) Running expenses of vehicles
(2) Travelling expenses
8 Uniforms and accoutrements for disciplined staff
100 32,000
a
100 27,000
Total, Annually Recurrent ..
32,100 106,000 | a
1,744,300
87,000
1,677,200
II-SPECIAL EXPENDITURE
9 First aid splint carriers
6,000
Total, Special Expenditure ...
6,000
Total, Other Charges
Total Expenditure
1,750,300
2,160,100
1,677,200
2,067,200
Subhead 1(9)
Offset by the reduction of 1 post under Sub- head 1(10).
(20)
Provision for pre-retirement leave salary.
Subhead 3 Previously provided under Head 38.
* Now provided under Subhead 1(5).