Sub-

head 1961-62 1962-63

Head 56-POST OFFICE

Personal Emoluments

Estimate 1962-63

$

Approved Estimate 1961-62

1(39) 46

(40) 372 409

51

Postmen Class I (360 × 15-390)

228,200

211,800

Postmen Class II (176×3—188×4—204§ 206 × 4,

-210×5-235)

966,200

916,200

(41) 131

135

Assistant Postmen (128×2—146)

221,600

206,900

(42)

20

Clerical Assistants

47,600 t

(43)

I

1

Carpenter Class Ï

2,900 o

2,800

(44)

Painter Class I (176×3—188×4—208)

2,500

2,500

Supernumerary Staff

99

(45)

1

Postal Accountant (1935×90—2475)

fn

(46)

Motor Drivers

fn

Allowances, etc.

99988

(47);

Acting pay

45,000

(48)

Cost of living allowances

441,500

10,000 368,000

(49)

Expatriation pay

4,000

(50)

House and furniture allowances

100 e

5,000 100

(51)

Overtime allowances

350,000

245,000

Total, Personal Emoluments

7,317,800

1

Personal emoluments

7,317,800

Other Charges

I — ANNUALly RecurreNT

95

6,320,700

6,320,700

2 Administration:

(1) Cleaning of offices

18,000

(2) Fuel, light and power

125,000

a

86,000

(3) Gratuities to licensed stamp vendors..

3,000

3,000

(4) Incidental expenses....

11,000

9,500

(5) Publications

4,500

4,500

(6) Rent

270,000

P

262,400

(7) Training of postal staff.

4,000

4,000

(8) Uniforms

h

75,000

72,000

510,500

3 Commission on money orders

4 Compensation

5 Conveyance of mails:-

(1) Air

(2) Surface

6 Dues to other Administrations:—

8,000

8,000

3,000

2,000

$ 19,000,000

$

4,500,000

a

a,c

17,500,000

2,900,000

|23,500,000

(1) Postal Union......

8,000

(2) Parcel post

2,500,000

Q

(3) Transit charges for surface mails

120,000

4,100 2,200,000 31,000

2,628,000

7

Official entertainment

1,000

1,000

8 Maintenance of postal equipment

17,000

16,000

9 Stamps

10 Stores and equipment

11 Transport :—

(2) Travelling expenses..........

600,000

350,000

500,600 a

280,000

(1) Running expenses of vehicles

50,000

36,000

25,000

a

6,000

75,000

Total, Annually Recurrent... 27,843,100

23,775,500

II

SPECIAL EXPENDITURE

12

Extension of cargo lift

13

Motor vehicles .

Radio equipment.....

27,000 j,t 165,500 fn

136,500

Mail hoist, Railway Pier.

6,000

12,800

Total, Special Expenditure.....

192,500

155,300

Total, Other Charges

Total Expenditure

[28,035,600

35,353,400

23,930,800

30,251,500

Subhead 1(45) Held against vacancy under Subhead 1(9).

Subhead 13

そう

(46) Held against 2 vacancies under Subhead 1(37).

Revote $34,000; replacements $28,000; new vehicles $103,500.

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