Estimates-1951 — Page 97

Estimates 財政預算 All

Sub-heads

1 Personal emoluments

Other Charges

Head 42-TREASURY

97

Approved

Estimate 1950-51

Estimate 1949-50

$

$

$

-SA

$

652,195

685,747

2 Fuel, light, and power

7,000

3 Incidental expenses

3,250

4 Maintenance of office machinery and equipment

3,000

5 Publications

800

7,000 3,000 (11)

4,000 (12) (13)

600 (11)

6 Rent of offices

49,500

67,000 (14)

7 Stamps

25,000

25,000

8 Stores and equipment

3,000

2,500 (11)

9 Travelling expenses

2,000

2,000

10 Uniforms

3,000

3,000

11 Upkeep of vehicles

2,000

1,500 (11)

Total Other Charges

98,550

115,600

Special Expenditure

Adding machines...

6,000

(15)

Addressograph equipment

2,500

(15)

Stamping equipment

21,000

(15)

29,500

Total Expenditure

780,245

801,347

(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.

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