255
256
15
14
Head 2-AGRICULTURE DEPARTMENT
Head 3-AUDIT DEPARTMENT
Approved Estimate 1949-50
Estimate 1950-51)
Sub-heads
$
$
$
1 Personal emoluments
212,228
$ 170,635
Approved Estimate 1949-50
Estimate 1950-51
Personal Emoluments
$
$
$
$
Pensionable establishment
Other Charges
1949-50 1950-51
2 Fuel, light, and power
3 Incidental expenses
4 Labour for farm and animal husbandry
4,000
4,000
1
1
4,000
3,000 (10)
i
Director of Audit ($24,800)
1
Principal Auditor ($19,200)
24,800 19,200
24,800
19,200
50,000
160,000 (11)
3
3
i
5 Livestock, feeds, and equipment for animal husbandry.
Auditors ($8,640: $8,640: $9,600×$480
30,000
60,000 (12)
I
-$12,000 $12,720×$720-$15,600)
36,965
33,282 (1)
6 Nightsoil disposal
8 Publications
80,000
80,000
1
1
į
7 Prevention and control of livestock diseases
Senior Executive Officer Class II ($13,440
32,500
32,500
4,000
2,000 (10)
X$720-$15,600)
15,060
(2)
1
1
9 Rent of experimental and extension stations
20,000 (13)
Executive Officer Class I ($10,080×$480-
10 Seed, fertilizer, and equipment for agricultural experi-
mental stations
$12,960)
12,080
10,323 (1)
ཊུ མིའ
2
3
Executive Officers Class II ($4,800: $4,800:
30,000
40,000 (12)
11 Stores and equipment
5,000
5,000
12 Travelling expenses
6,000
12,000 (14)
$5,400 $360-$7,200: $7,560x$360- $8,640 $480-$9,600)
12,240
16,440 (3)
13 Uniforms
5,000
14 Upkeep of vehicles
55,000
4,000 (10) 60,000 (14)
17
0100
Clerks Class I ($4,500×$300-$6,000)
5,175
10,275 (4)
Clerks Class II ($2,760×$180-$3,300×
$300-$4,200)
22,892
25,683 (4) (5)
12
14
Total Other Charges
305,500
482,500
Clerks Class III ($1,800: $1,800: $1,920
>$120-$2,040x$180-$2,580)
24,184
28,038 (5) (6)
Special Expenditure
15 Agricultural field station
16 Extension stations
Non-pensionable establishment
50,000 (13)
1
1
17 Pilot compost experiments
Control of stock diseases
Experimental and breeding station
55,000 143,000
Motor transport
14,500
Total Special Expenditure
Total Expenditure
212,500
730,228
60,000 (13)
Woman Confidential Assistant Class II
($2,880×$240--$4,800)
3,420
3,659 (7)
50,000 (13)
(15)
12
Office Attendant ($768×$24—$960)
849
(15)
Messengers ($528×$24—$720)
1,323
873 (7) 1,347 (7)
(15)
Temporary Staff
17,280
28,080 (8)
Acting pay
600
160,000
813,135
Expatriation pay
23,601
1,020 (9) 16,109 (1)
Total Personal Emoluments
219,669
219,129
(9) Provides for:
Sub-heads
(1) Stipulated increments.
(2) Title changed from Agricultural Officer (Animal
Husbandry).
(3) Salary revised.
(4) Two Agricultural Assistants Class II in place of
one Agricultural Assistant Class I.
(5) One post abolished.
(6) Personnel changed.
(7) One Motor Driver in place of one Mechanic,
(8) Provided for under sub-head 4.
Three Clerks ($150 per month).
(10) Economy measures.
(11) Previously provided for in part under Personal
Emoluments.
(12) Increased costs.
(13) New item.
(14) More travelling.
(15) Not required.
1 Personal emoluments
2 Cleaning of offices
Other Charges
3 Fuel, light, and power
4 Incidental expenses
5 Publications
6 Rent of offices
7 Share of home expenditure
8 Travelling expenses
9 Uniforms
Total Other Charges
Total Expenditure
219,669
219,129
360 (10)
600 (10)
475 (11)
120
600
900
300
120
7,830
11,088
3,000
300
24,138
243,807
14,127 (12) 8,912 (10) 3,000 300
27,894
247,023
(1) Personnel changed.
(2) Post also shown and provided for under
Custodian of Property,
(3) One post previously provided for under Colonial
Secretariat.
(4) One Clerk Class I in place of one Clerk Class II. (5) Two Clerks Class If in place of two Clerks
Class III.
(6) Four posts previously provided for under tem-
porary staff,
(7) Stipulated increments.
(8) Provides for:
14 Clerks ($150 per month); Two Women Clerks ($120 per month). (9) More acting appointments.
(10) Economy measures.
(11) Previous provision inadequate.
(12) Increased `rent.
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