Estimates-1954 — Page 108

106

Head 39-TREASURY

$

SA

Sub-heads

1 Personal emoluments

Approved Estimate 1952-53

Estimate 1953-54

$

$

$

1,274,963

1,379,027

Other Charges

2 Fuel, light, and power

8,000

3 Incidental expenses

3,000

4 Maintenance of office machinery and equipment

5,000

5 Publications

900

6 Rent of offices

67,000

7 Running expenses of vehicles

600

8 Stamps

21,000

9 Stores and equipment

2,500

10,000 (20)

2,500

7,000 (21)

900

115,000 (20)

500 29,000 (22)

3,000

10 Travelling expenses

1,750

11 Uniforms

750

1,750 1,700 (23)

110,500

171,350

Total Other Charges

Special Expenditure

13 Fittings for branch office

Accounting machines

12 Cash register

14 Franking machines

Stamp perforating machine

Total Special Expenditure

Total Expenditure

30,000

30,000 (24)

10,000

4,500

160,000

1,025

191,025

1,576,488

44,500

1,594,877

(1) 1 Senior Executive officer Class I provided for

under Executive Grade Officers

(2) S Senior Executive Officers Class II provided

for under Executive Grade Officers

(3) 1 new post

(4) 10 temporary Clerks in place of 10 Clerks

G.C.S.

(5) 1 Woman Confidential Assistant Class I in place of 1 Woman Confidential Assistant Class II

(6) 2 posts for 3 months only

(7) Title changed from Treasury Tax Inspector

and salary revised

(8) Title changed from Meals Tax Supervisor (9) Previously provided for in non-pensionable

establishment

(10) Title changed from Meals Tax Inspector

(11) Title changed from Pressmen

(12) 3 new posts

(13) 2 new posts

(14) Staff now itemised

(15) 1 supernumerary post for 8 months

(16) Previously provided for under Temporary staff (17) 18 posts previously provided for under Tem-

porary staff

(18) 11 new posts

(19) Previously provided for under Miscellaneous

Services

(20) More offices

(21) More machines

(22) Increased costs

(23) Initial issues to additional staff

(24) Replacement machine