Estimates-1953 — Page 28

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Head 8-COOPERATIVES AND MARKETING DEPARTMENT

Approved Estimate 1951-52

Estimate 1952-53

A-COOPERATIVES DIVISION

$

$

es

$

$

Personal Emoluments

1951-52 1952-53

Pensionable establishment

1

12

I

3

Cadet Officer Class II

Registrar of Cooperatives (1575x75-2025) Cooperatives Officers Class I (1020x50—

18,099 (1)

16,973

(1)

1320)

21,407

39,479 (2)

1

2

Cooperatives Officers Class II (500: 525:

575: 610x35-750: 775x25-800×40

-960)

5,200

13,180 | (2)

1

1

Clerk, G.C.S.

4,200

5,640

Non-pensionable establishment

1

1

Messenger (90×2—108)

720

1,296

Expatriation pay

5,361

6,774

Cost of living allowances

32,136 (3)

Total Personal Emoluments

53,861

116,604

Sub-heads

1 Personal emoluments

53,861

116,604

Other Charges

2 Fuel, light, and power

3 Incidental expenses

4 Publications

5 Rent of office

6 Stores and equipment

7 Subsistence allowances

8 Travelling expenses

9 Uniforms

2,350

650

1,000

1,000 (4) 500 (5) 1,000

2,196 (6)

2,500

2,500

1,000

1,000

6,000

6,000

400

100 (4)

Total Other Charges

13,900

14,296

Total Expenditure

67,761

130,900

(1) 1 Cadet Officer Class II in place of 1 Registrar

of Cooperatives

(2) 1 new post

(3) Previously provided for under Miscellaneous

Services

(4) Previously overestimated

(5) Economy measure

(6) Change of office

:

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