Estimates-1954 — Page 30

28

888

Head 6-COMMERCE AND INDUSTRY DEPARTMENT

Sub-heads

1 Personal emoluments

Approved Estimate 1952-53

Estimate 1953-54

$

$

$

$

3,320,968

3,432,190

Other Charges

2 Advertising

3 Ammunition

4 Cleaning of offices

7,000 1,000 850

5 Daily-rated staff

2,200

6 Fuel, light, and power

22,500

6,000 (28) 500 (28) 1,200 (25) 3,400 (25) 22,500

7 Incidental expenses

9,000

3,000 (29)

8 Professional fees

35,000

35,000

9 Publications

2,500

2,500

10 Rent, maintenance, and upkeep of Hollerith equipment.

14,000

11,300 (30)

11 Rent of offices and quarters

13,300

9,900 (31)

12 Running expenses of vehicles

10,000

7,000 (28)

13 Stores and equipment

11,000 (29)

14 Subsistence allowances

6,000

1,000 (32)

15 Travelling expenses

28,000

22,000 (32)

16 Uniforms

46,000

Price control expenses

35,000 (28)

1,200

(33)

Total Other Charges

198,550

171,300

Special Expenditure

17 Office intercommunication equipment

18 Motor transport

8,450 25,500

2,250 (34) 14,000 (35)

Total Special Expenditure

Total Expenditure

33,950

3,553,468

16,250

3,619,740

(1) 1 Trade Control Officer in place of 1 Executive

Grade Officer

(2) 1 Clerk G.C.S. in place of 1 temporary Clerk (3) 2 Women Confidential Assistants Class I in place of 2 Women Confidential Assistants

Class II

(4) 2 Women Section Assistants in place of 2

Women Confidential Assistants Class II (5) 2 posts previous provided for under Tem-

porary staff

(6) 1 Messenger in place of 1 Coolie (7) 8 posts previously

previously

Temporary staff

provided

(8) Salary for male officer now shown

(9) 2 new posts

(10) 1 new post

for under

(11) 1 Revenue Officer Class I in place of 1

Inspector (Supplies division)

(12) 4 posts previously provided for under

Temporary staff

(13) 3 Revenue Officers Class II in place of 3

Revenue Officers Class III

(14) 1

post previously provided for under Temporary staff

(15) 4 Women Revenue Officers Class II in place of 4 Revenue Officers Class II previously provided for under Temporary staff

(16) 1 Section Accountant now supernumerary (17) 1 Book-keeper Class I in place of 1 Clerk (300) previously provided for under Temporary staff

(18) 2 posts not required

(19) Supernumerary post

(20) 56 posts previously provided for under

Temporary staff

(21) 4 new posts

(22) Previously provided for under Temporary

staff

(23) 1 new post for 3 months

(24) Staff now itemised

(25) Previously underestimated (26) New allowance

(27) Previously provided for under Miscellaneous

Services

(28) Previously overestimated

(29) Stores and equipment previously provided for

under Incidental expenses

(30) Less equipment

(31) Premises changed and lower rents

(32) Considered sufficient

33) Not required

(34) Additional equipment

(35) 1 additional vehicle

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