CO129-623-8 Estimates of Expenditure- includes a report for the year ending March 1951 1-12-1949 - 31-3-1951 — Page 127

96

Head 42-TREASURY

174

Head 42-TREASURY

175

97

Approved

Estimate 1950-51

Estimate 1949-50

Personal Emoluments

1949-50 1950-51

Approved

$

$

Sub-heads

Pensionable establishment

1 Personal emoluments

652,195

Estimate 1950-51

Estimate 1949-50

$

685,747

1

1

1

2

2112

Accountants-General ($24,000)

24,000

28,000 (1)

Assistant Accountant-General ($20,880) Senior Executive Officer Class I ($19,200), Senior Executive Officers Class II ($13,440

x$720-$15,600)

20,880

20,880

Other Charges

19,200

19,200

2 Fuel, light, and power

7,000

30,660

26,880 (2)

3 Incidental expenses

3,250

9

9

Executive Officers Class I ($10,080×$480-

4 Maintenance of office machinery and equipment

3,000

$12,960)

95,900

101,180 (3)

5 Publications

800

3

5

મ

Executive Officers Class II ($4,800: $4,800:

6 Rent of offices

49,500

7,000 3,000 (11)

4,000 (12) (13)

600 (11)

67,000 (14)

$5,400×$360-$7,200: $7,560×$360— $8,640×$480-$9,600)

7 Stamps

25,000

25,000

19,950

33,670 (4)

8 Stores and equipment

3,000

2,500 (11)

1

1

3

4

Clerk Special Class ($6,360×$360-$8,160) Clerks Class I ($4,500x$300-$6,000)

8,160

16,350

8,160 21,575 (5)

9 Travelling expenses

2,000

10 Uniforms

3,000

16

16

Clerks Class II ($2,760×$180-$3,300×

11 Upkeep of vehicles

2,000

$300-$4,200)

51,448

53,709 (5) (6)

2,000 3,000 1,500 (11)

29

77

Clerks Class III ($1,800; $1,800 $1,920

Total Other Charges

$120-$2,040×$180-$2,580)

57,201

161,268 (6) (7)

98,550

115,600

1

1

1

Woman Confidential Assistant Class I ($5,040×$360-$6,480×$240-$6,720) .. Treasury Tax Inspector ($6,000: $6,000: $6,300×$300-$7,200×$480-$11,520)...

Non-pensionable establishment

Special Expenditure

6,520

6,720 (3)

Adding machines

6,000

Addressograph equipment

2,500

(15) (15)

10,840 (8)

Stamping equipment

21,000

(15)

29,500

Total Expenditure

780,245

801,347

1

1

Meals Tax Supervisor ($7,680 × $480

$9,600)

9,600

7,680 (2)

1

1

Meals Tax Inspector ($4,800 x $300

$7,200)

5,118

5,418 (3)

4

4

Assistant Meals Tax Inspectors ($3,000×

$300-$4,200)

14,350

3

3

Co

15,375 (3)

Women Confidential Assistants Class II

($2,880×$240-$4,800)

12,820

13,040 (3)

121372

1

Motor Driver ($1,152×$48-$1,536)

1,536

1,152 (2)

2

Office Attendants ($768×$24-$960)

1,753

1

Pressman Class I ($864×$24-$960)

960

1,728 (2)

960

3

Pressmen Class II ($768×$24-$840)

2,477

2,520 (3)

8

Watchmen ($768×$24-$960)

5,677

6,575 (9)

11

Messengers ($528×$24-$720)

6,919

6,509 (9)

Temporary staff

137,116

40,388 (10)

Acting pay

8,000

8,000

Expatriation pay

45,600

Overtime allowance

50,000

44,320 (10) 40,000 | (2)

Total Personal Emoluments

652,195

685,747

(1) One supernumerary post for two months. (2) Personnel changed.

(3) Stipulated increments.

(4) Two posts also shown under Post Office. (5) One Clerk Class I in place of one Clerk Class II. (6) One Clerk Class II in place of one Clerk

Class III.

(7) 49 posts previously provided for under tem.

porary staff.

(8) Previously provided for under Police Force. (9) One Watchman in place of one Messenger,

(10) Provides for:

Two Clerks ($3,934);

Two Shroffs ($200 per month); One Shroff ($150 per month);

12 Clerks ($150 per month); Three Clerks ($120 per month).

(11) Economy measures.

(12) Title changed from Maintenance of accounting

equipment.

(13) More equipment. (14) Rents increased. (15) Not required.