Sub-
head 1962-63 | 1963-64
Head 34-DEFENCE: CIVIL AID SERVICES
Personal Emoluments
Estimate 1963-64
Approved Estimate 1962-63
1(1) (2)
1
Chief Staff Officer (3940 × 120—4300)
50,600 o
49,100
1
1
Principal Training Officer (2860×120- 3340 $
3460 × 120-3820)
37,200 o
35,800
(3)
(4)
(5)
N
Training Officers (1260 × 65-1585 § 1650 × 65-
1845)..
39,400 o
38,600
ลง
7
Assistant Training Officers (680×50—880§ 930 ×
50-1130)....
56,800
18,200
(6)
N =
2
Executive Officers
46,100 m,o
40,800
1
Secretary Stenographer
15,300 m
15,300
1
Interpreter/Translator
9,600 m
15
15
Clerks
83,000 m,0
81,200
Typist
4,000 m,0
3,400
(10) (11)
Assistant Stores Officer
14,400
14,400
(12)
1
(13)
1
(14)
(15)
(16)
1
(17)
7
(18) 2
(19) 2
(20) 10
HIGH-722-
Storekeeper.....
Foreman Class III
7,400 m,n
10,800
4,700
4,700
Clerical Assistant
2,500
2,500
Artisans Class II
8,800 o
8,600
Office Attendant
1,900
1,900
Stores Attendant...
2,100 0
2,000
Watchmen
13,800 o
13,700
Messengers
Caretakers
3,300
3,200
3,500
3,500
10 Labourers
16,300 o
16,200
Supernumerary Staff
1
I
Staff Officer (1935 × 90—2475)
19,800
Allowances, etc.
(21)
Acting pay
6,300
(22)
Cost of living allowances
17,800
100 17,600
(23)
Expatriation pay
100 e
(24).
House and furniture allowances
100 е
(25)
Overtime allowances
6,000
Total, Personal Emoluments
2,300
100
6,000
451,000
409,800
451,000
409,800
1
Personal emoluments
Other Charges
I-ANNUALLY RECURRENT
2 Administration :-
(1) Cleaning of offices
1,200
1,200
(2) Fuel, light and power
20,000
18,000
(3) Incidental expenses
5,000
4,600
(4) Publications
500
(5) Rent
15,100
P
600 13,600
(6) Uniforms
800
700
42,600
3
Maintenance of operational equipment:---
(1) Maintenance of radio-telephone network.......
36,000
32,500
(2) Maintenance and replacement of operational
and training equipment
8,000
5,000
4
Pay and allowances
5
Stores and equipment.
6 Training expenses......
44,000 1,500,000 15,000 15,000
1,500,000
15,000
15,000
7 Transport:—
(1) Running expenses of vehicles .
(2) Travelling expenses
100 35,000
а
100 32,000
8 Uniforms and accoutrements for disciplined staff
35,100 110,000 a
106,000
Total, Annually Recurrent ... 1,761,700
1,744,300
II SPECIAL EXPENDITURE
First aid splint carriers
6,000
Total, Special Expenditure...
6,000
Total, Other Charges
1,761,700
1,750,300
Total Expenditure
2,212,700
2,160,100