Estimates-1959 — Page 49

Head 9-DEFENCE

Estimate 1958-59

Approved Estimate 1957-58

47

G-CIVIL AID SERVICES

铜

*A

Sub-

Personal Emoluments

head 1957-58 | 1958-59

1(1) (2)

3000 @ NË

1

1

Cadet Officer

20,100 n

31,680

Principal Training Officer (1825 × 75—1900 × 90

-2170)

21,900

21,900

1

1

Staff Officer (1360 × 60—1480 × 65–1675 × 75-

1750)

21,000

21,000

1

1

Executive Grade Officer

15,400

15,360

12

13

Clerks

48,800 m

44,060

1

1

Storekeeper

7,600 y

7,560

1

(12)

(13)

(14)

(15) (16)

1152 MO

Confidential Assistant

Training Officer (1280)..

Office Workshop Assistant. Artisan, Class II

Office Attendant

11,200 n,u

8,640

15,400

15,360

1,900 o

1,840

1,800

1,700

1,660

Stores Attendant.

Watchmen

Messengers

Caretakers

Coolies

1,700

1,630

8,300

8,170

2,800

2,760

2,900

3,540

11,400

11,340

Allowances, etc.

(17)

Cost of living allowances

37,500

32,850

(18)

Expatriation pay...

10,200

11,220

(19)

Overtime allowances

6,000

5,000

(20)

Acting pay

100 e

100

Total, Personal Emoluments

247,700

245,670

1

Personal emoluments

247,700

245,670

Other Charges

I — ANNUALLY RECURRENT

2 Administration :-

(1) Cleaning of offices

(2) Fuel, light and power..

(3) Incidental expenses..

(4) Publications

(5) Rent of offices and/or quarters

(6). Training expenses

(7) Uniforms

$

600 7,200

d

3,000

7,200

600

600

700

500

5,400

5,400

22,600

41,520

500

900

37,600

3 Pay and allowances.

4

Stores and equipment..

1,500,000 | a 12,500

1,200,000

20,000

5

Transport:—

(1) Running expenses of vehicles

$

(2) Travelling expenses..........

.$

300 10,000

d

300 13,000

6 Uniforms and accoutrements for disciplined staff

10,300

111,400

408,000

Total, Annually Recurrent... 1,671,800

1,700,420

II SPECIAL EXPENDITURE

7 Equipment for Rescue Squads........

Total, Special Expenditure...

45,000 j

45,000

50,000

50,000

Total, Other Charges

1,716,800

1,750,420

Total Expenditure

1,964,500

1,996,090