96
Head 41-TREASURY
154
Head 41-TREASURY
97
Approved
Estimate 1951-52
1950-51 1951-52
Personal Emoluments
Estimate 1950-51
Approved Estimate 1950-51
Estimate 1951-52
$
Sub-heads
$
$
$
$
Pensionable establishment
1 Personal emoluments
685,747
684,273
2112
1
Accountant-General ($24,000)
28,000
24,000 (1)
1
Assistant Accountant-General ($20,880)
20,880
20,880
1
Senior Executive Officer Class I ($19,200).
19,200
Other Charges
19,200
2 Courses of instruction abroad
3,000 (14)
3
Senior Executive Officers Class II ($13,440
x$720-$15,600)
26,880
29,680 (2) (3)
3 Fuel, light, and power
9
7
Executive Officers Class I ($10,080×$480-
4 Incidental expenses
7,000 3,000
7,000
3,000
$12,960)
101,180
70,498 (3)
5 Maintenance of office machinery and equipment
4,000
4,000
6 Publications
600
600
n
5
9
Executive Officers Class II ($4,800: $4,800:
$5,400×$360-$7,200: $7,560×$360-
7 Rent of offices
67,000
67,000
8 Stamps
25,000
25,000
$8,640 $480--$9,600) .
33,670
53,448 (4)
9 Stores and equipment
2,500
2,500
1
4
16
18
77
68
| 10 00 00
Clerk Special Class ($6,360×$360-$8,160)
8,160
(5)
5
Clerks Class I ($4,500×$300-$6,000).
21,575
25,385 (6)
10 Travelling expenses
2,000
3,000 (15)
11 Uniforms
3,000
2,000 (16)
Clerks Class II ($2,760x$180
$300-$4,200)
$3,300x
12 Upkeep of vehicles
1,500
1,500
53,709
63,160 (7)
1
2
1
1
Clerks Class III ($1,800: $1,800 $1,920
>$120-$2,040 x $180-$2,580) Woman Confidential Assistants 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)...
Total Other Charges
118,600
161,268
149,682 (8)
115,600
Special Expenditure
6,720
10,840
12,480 (9)
11,320 (10)
13 Cash register
30,000 (17)
14 Franking machine
2,600 (17)
15 Motor transport
7,500 (17)
Non-pensionable establishment
1
1
Meals Tax Supervisor ($7,680 x $480
$9,600)
1
1
Meals Tax Inspector ($4,800 x $300
7,680
7,680
$7,200)
5,418
4
4
Assistant Meals Tax Inspectors ($3,000x
$300-$4,200)
15,375
3
2
Women Confidential Assistants Class II
($2,880x$240-$4,800)
5,717 (10)
16,100 (10)
13,040
8,714 (9)
1
2
1
3
8
11
121309
Motor Driver ($1,152 x $48-$1,536)
1,152
Office Attendants ($768×$24-$960)
1,192 (10)
1,728
Pressman Class I ($864×$24-$960)
1,742 (10)
960
878 (11)
Pressmen Class II ($768×$24-$840)
2,520
Watchmen ($768×$24-$960)
2,412 (11)
(5) One post abolished
6,575
7,560 (12)
Messengers ($528x$24-$720)
6,509
5,923 (12)
Temporary staff
40,388
50,348 (13)
Acting pay
8,000
Expatriation pay
44,320
Overtime allowance
40,000
Total Personal Emoluments
685,747
4,000 (11) 52,274 (11) 40,000
684,273
Total Special Expenditure
Total Expenditure
(1) One supernumerary post abolished
(2) One post previously provided for under Audit
Department
(3) One post also shown and provided for under
Sanitary Department and Urban Council (4) Two posts previously provided for under Public Works Department. One post also shown under Rating and Valuation Depart- ment and one
under post also shown Marketing Department
(6) One post previously provided for
Social Welfare Office
(7) One post previously provided for under Com- merce and Industry Department and one post previously provided for under Supreme Court
(8) Nine posts provided for under temporary staff
(9) One Woman Confidential Assistant Class I in place of one Woman Confidential Assistant Class II
(10) Stipulated increments (11) Personnel changed
(12) One Watchman in place of one Messenger (13) Provides for:
Two Clerks ($327.78 per month); Four Shroffs ($150 per month);
18 Clerks ($150 per month):
Two Women Clerks ($120 per month) (14) Previously provided for under Miscellaneous
Services
(15) Previous provision inadequate
(16) Economy measure
(17) New item
40,100
801,347
842,973
under
160
No comments yet.
Private notes are available after approval.