Estimates-1960 — Page 47

Head 8-DEFENCE

G-CIVIL AID SERVICES

Personal Emoluments

Estimate 1959-60

Approved Estimate 1958-59

Sub-

head 1958-59 || 1959-60

1(1) 1

(2)

1

Cadet Officer

21,200 o

20,100

1

1

Principal Training Officer (1825: 1900: 1990 × 90

-2170)

22,700 | o

21,900

(3)

1

1

Staff Officer (1360: 1420: 1480 × 65—1675 × 75—

1750)..

21,000

21,000

1

Executive Grade Officer

8,600 n

15,400

(5)

1

1

Confidential Assistant

11,500 m,0

11,200

(6)

13

14

Clerks

54,200 m,x

48,800

(7)

(9)

(10)

1

2

Storekeepers

13,600

7,600

J

1

Training Officer (870: 915: 960 ×45—1095: 1140

×45-1230 × 50—1280)

7,800

Assistant Training Officers (465: 500: 535 × 35-

780)

8,400

(11)

(12)

(14)

(15) 5

(16)

(17)

(18)

————-S2 NO

2

8

ARARAN 228

Training Officer (1280).

15,400

15,400

1

Office Workshop Assistant..

1,900

1,900

1

Artisan, Class II

1,900

1,800

1

Office Attendant

1,700

1,700

1

Stores Attendant.

1,700

1,700

7

Watchmen

11,600

8,300

2

Messengers

2,800

2,800

2

Caretakers

2,900

2,900

Coolies

11,500 o

11,400

Supernumerary Staff

(19)

1

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

45

1750)

12,200 fn

Allowances, etc.

(20)

Acting pay

100 e

100

(21)

Cost of living allowances

38,700

37,500

(22)

Expatriation pay.....

12,700

10,200

(23)

Overtime allowances

6,000

6,000

Total, Personal Emoluments

290,100

247,700

290,100

247,700

1 Personal emoluments

Other Charges

I ANNUALLY RECURRENT

2 Administration :--

(1) Cleaning of offices

600

(2) Fuel, light and power.

9,000

600 7,200

(3) Incidental expenses..

600

600

(4) Publications

700

700

(5) Rent of offices and/or quarters

5,400

5,400

(6) Training expenses

25,000

22,600

(7) Uniforms

500

500

3 Pay and allowances.

4 Stores and equipment..

5

Transport :—

(1) Running expenses of vehicles

(2) Travelling expenses.....

41,800 1,500,000 15,000

1,500,000

12,500

100 10,000

300 10,000

6 Uniforms and accoutrements for disciplined staff

Total, Annually Recurrent... 1,636,900

10,100 70,000

111,400

1,671,800

II SPECIAL EXPENDITURE

Equipment for Rescue Squads...

45,000 |

Total, Special Expenditure...

45,000

Total, Other Charges

1,636,900

Total Expenditure

1,927,000

1,761,800

1,964,500

Subhead 19 Provision for 9 months only.