CO129-623-9 Estimates of Expenditure- includes a report for the year ending March 1952 1-2-1951 - 30-11-1951 — Page 109

151

152

89

88

Head 37-STATISTICAL DEPARTMENT

A—STATISTICAL DEPARTMENT

Approved Estimate 1950-51

Estimate 1951-52

Personal Emoluments

1950-51 1951-52

$

$

$

B-REGISTRATION BRANCH

$

Head 37-STATISTICAL DEPARTMENT

Approved Estimate 1950-51

Estimate 1951-52

$

$

$

Personal Emoluments

Pensionable establishment

1950-51 1951-52

Pensionable establishment

1

1

Government Statistician ($19,200)

1

1

Clerk Class I ($4,500x$300-$6,000)

19,200 4,800

19,200

5,100 (1)

1

2

2

Clerks Class II ($2,760x$180-$3,300x

Senior Executive Officer Class II ($13,440

x$720-$15,600)

13,800 (1)

$300-$4,200)

6,916

7,516 (1)

1

—

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

@

2

2

Clerk Class III ($1,800: $1,800 $1,920

x$120-$2,040×$180-$2,580)

$12,960)

11,340

―

(2)

4,088

4,432 (1)

1

1

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

$5,400x$360-$7,200:

$7,560x$360-

Non-pensionable establishment

$8,640×$480–$9,600)

7,560

6,100 (3)

1

1

Assistant Statistical Officer ($10,080×$480

-$12,960)

Non-pensionable establishment

11,520

12,000 (1)

1

I

Woman Confidential Assistant Class II

($2,880×$240-$4,800)

Temporary staff

153,300

104,823 (4)

4,110

4,351 (1)

1

1

Office Attendant ($768×$24-$960)

763

792 (1)

Expatriation pay

5,360

Temporary staff

33,756

42,504 (2)

Overtime allowance

Acting pay

3,000

5,360 2,000 (5) (6)

Acting pay

3,800

(3)

Expatriation pay

9,040

9,040

Total Personal Emoluments

180,560

132,083

Total Personal Emoluments

Sub-heads

97,998

104,935

Sub-heads

1 Personal emoluments

180,560

132,083

1 Personal emoluments

97,998

104,935

Other Charges

Other Charges

2 Advertising

3 Cleaning of offices

50 100

50

2 Advertising

500

100

4 Fuel, light, and power

5 Incidental expenses

6 Publications

7 Rent, maintenance, and upkeep of Hollerith equipment.

8 Travelling expenses

9 Uniforms

Total Other Charges

Total Expenditure

1,800

3 Fuel, light, and power

7,000

1,800

400

4 Incidental expenses

1,000

400

5 Publications

500

300

300

6 Rent of offices

52,600

1,000 (7) 2,400 (7)

1,000

300 (7) 6,600 (8)

30,559

30,000 (4)

7 Stores and equipment

50,000

12,500 (7)

400 100

400 100

8 Subsistence allowances

1,200 (4)

9 Travelling expenses

5,000

4,500 (7)

10 Uniforms

400

400

33,709

131,707

33,150

138,085

Total Other Charges

Total Expenditure.

117,000

297,560

29,900

161,983

(1) Stipulated increments

(2) Provides for:

One Hollerith Supervisor ($300 per month); Three Hollerith Machine Operators ($240

per month);

Three Hollerith Punch Operators ($199 per

month);

Four Price Investigators ($175 per month): Seven Hollerith Punch Operators ($175 per

month)

(3) Not required

(4) Previously overestimated

(1) Post also shown under Police Force

(2) Provided for under Public Works Department

(3) Post also shown under Medical Department

(4) Provides for:

One Supervisor ($510 per month); One Office Assistant ($500 per month); One Registrar ($4,500 $300 $6,000); Eight Assistant Registrars ($2,760 $180—

$3,300 $300-$4,200);

Three Photographers ($1,800: $1,800: $1,920 x120-$2,040 x $180 $3,300: $3,600 X $300-$4,200);

Nine Typists ($2,160X $120-$3,360);

18 Junior Typists ($1,440: $1,440x$120-

$2,040);

Four Watchmen ($728 × $24-$960); Eight Messengers ($528×$24-$720)

(5) New item

(6) Not required

(7) Previously underestimated

(8) Economy measure

(9) Fewer rented premises