Estimates-1953 — Page 36

Head 9-DEFENCE

Approved Estimate 1951-52

Estimate 1952-53

F REGISTRATION OF PERSONS

$

$

$

CA

$

Personal Emoluments

1951-52 1952-53

Pensionable establishment

2

1

Executive Grade Officer

19,900

14,040 (1)

Non-pensionable establishment

Temporary staff

104,823

2160 212,657 (2)

Expatriation pay

5,360

3,360

Acting pay

2,400

Cost of living allowances

84,000

Overtime allowances

2,000

Total Personal Emoluments

132,083

316,457

Sub-heads

1 Personal emoluments

132,083

316,457

Other Charges

2 Advertising

3 Fuel, light and power

4 Incidental expenses

5 Publications

6 Stores and equipment

7 Travelling expenses

8 Uniforms

1,000

2,400

1,000

300 12,500 4,500

200 (3) 4,000 (4)

300 (3) 250 (3) 18,000 (4) 3,600 (3)

400

400

Rent of offices

6,600

Subsistence allowances

1,200

Total Other Charges

Total Expenditure

29,900

161,983

(1) 1 post not required

(2) Provides for:

1 Supervisor (645)

1 Office Assistant (630)

1 Junior Supervisor (400×25-525)

1 Registrar (500x25-600×30-630)

12 Assistant Registrars (310x20-350×30

-470)

9 Women Typist Registrars (245×15-275

X25-375)

21 Women Junior Typists (180x5-190 × 10

-230)

5 Photographers (200 X 10--230 × 20–350

X30470)

4 Women Photo Fixers (180x5—190×10

-230)

3 Office Attendants (112x2—130)

14 Messengers (90X2-108)

1 Watchmen (112x2-130)

(3) Considered sufficient

(4) Previously underestimated (5) Not required

(5)

(5)

26,750

343,201