Estimates-1952 — Page 157

Head 41-TREASURY

97

Approved Estimate 1950-51

Estimate 1951-52

Sub-heads

$

$

$

1 Personal emoluments

685,747

684,273

Other Charges

2 Courses of instruction abroad

3,000 (14)

3 Fuel, light, and power

7,000

7,000

4 Incidental expenses

3,000

3,000

5 Maintenance of office machinery and equipment

4,000

4,000

6 Publications

600

600

7 Rent of offices

67,000

67,000

8 Stamps

25,000

25.000

9 Stores and equipment

2,500

2,500

10 Travelling expenses

2,000

3,000 (15)

11 Uniforms

3,000

2,000 (16)

12 Upkeep of vehicles

1,500

1,500

Total Other Charges

118,600

115,600

Special Expenditure

13 Cash register

30,000 (17)

14 Franking machine

2,600 (17)

15 Motor transport

7,500 (17)

40,100

801,347

842,973

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 post also shown under Marketing Department

(5) One post abolished

(6) One post previously provided for under

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