Estimates-1961 — Page 47

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Head 35-DEFENCE: CIVIL AID SERVICES

Estimate 1960-61

Approved Estimate 1959-60

Personal Emoluments

Sub-

head 1959-60 | 1960-61

1(1)

1

1

Administrative Officer

35,000 l,m

21,200

(2)

1

1

Executive Grade Officer

13,200 m

8,600

(3)

1

1

Secretary Stenographer

15,300 l,m

11,500

14

16

Clerks/Typists

79,000 m,x

54,200

(5)

2

2

Storekeepers

23,000 m

13,600

(6)

1

Principal Training Officer (2860 × 120

33408

3460 × 120-3820)

37,100

22,700

co

(7)

(8)

اسم اليسم

1

1

Staff Officer (1935 × 90—2475)

29,700

21,000

1

Training Officers (1260×65—1585 § 1650 × 65-

1845)

30,100

7,800

(9)

2

A

Assistant Training Officers (680 × 50—880§ 930 ×

50-1130)...

16,900

8,400

(10)

Foreman Class III

3,200

(11)

1

Clerical Assistant

2,400 7

1,900

(12)

Artisans Class II

5,300

1,900

(13)

Office Attendant

1,800

1,700

Stores Attendant.

1,900

1,700

(15)

Watchmen

13,300

11,600

(16) 2

2

Messengers

3,300

2,800

(17) 2

2

Caretakers

3,400

2,900

(18) 8

10

Coolies

15,400

11,500

1

Training Officer (1280).

15,400

Supernumerary Staff

(19)

1

1

Staff Officer (1935 × 90—2475)

4,600 fn

12,200

Allowances, etc.

(20)

(21)

(22)

(23)

Cost of living allowances

Acting pay

Expatriation pay

Overtime allowances

100 e

100

14,000

38,700

3,400 | e

12,700

6,000

6,000

Total, Personal Emoluments

357,400

290,100

357,400

290,100

1 Personal emoluments

Other Charges

I-ANNUALLY RECURRENT

2

Administration:-

(1) Cleaning of offices

800

(2) Fuel, light and power

10,000

(3) Incidental expenses

4,600

(4) Publications

500

(5) Rent of offices and/or quarters

5,400

(6) Uniforms

1,000

600

9,000

600

700

5,400

500

22,300

3 Pay and allowances..

1,500,000

1,500,000

4 Stores and equipment..

15,000

15,000

5 Training expenses.....

29,000 a

25,000

6 Transport:-

(1) Running expenses of vehicles

(2) Travelling expenses

100 13,000

100

10,000

13,100

7 Uniforms and accoutrements for disciplined staff..............

215,900 a

Subhead 1(19) Provision for 3 months only.

Total, Annually Recurrent ... 1,795,300

Total, Other Charges

Total Expenditure

70,000

1,636,900

1,795,300

1,636,900

2,152,700

1,927,000

* Now provided under Subhead 1(8).