Estimates-1962 — Page 149

Sub-

head 1960-61 | 1961-62

Head 77-TREASURY

Personal Emoluments

145

Estimate 1961-62

Approved

Estimate 1960-61

1(1)

1

1

Accountant General and Custodian of Property

(5400)

64,800

64,800

(2)

(3)

(4)

1423

1

Deputy Accountant General (4900)

58,800

58,800

14

Treasury Accountants

522,800 m,o

464,800

12

Executive Officers......

236,700 m,n

281,300

4

Secretary Stenographers

48,700 m

39,500

199

Clerks

1,503,500 | m

212

1,456,900

10

Typists...

40,900 m

(8)

4

5

Stock Verifiers (152065-1845§ 1935 × 90-

2385).

100,300

83,200

(9)

(10)

(11)

132

1

Senior Examiner (1935 × 90—2475),

26,100 o

25,000

3

3

Examiners (1000×65—1455§ 1520 × 65—1845)....

48,300 o

45,900

Treasury Tax Inspectors Class I (1000 × 65

14558 1520 x 65–1845).

32,200 o

30,600

(12) 10

(13)

4

(14)

14

འགཝ

15

Clerical Assistants

35,600 | #

22,600

4

Office Attendants

7,700 0

7,400

14

Watchmen

26,800 | o

26,400

(15) 14 (16) 1

14

Messengers

22,100 n

28,100

Ι

Cleaner..

1,800 /

1,800

Supernumerary Staff

(17)

Clerk

4,500 m

1

Accountant General and Custodian of Property

(5400)

19,800

Allowances, etc.

(18)

(19)

(20)

(21)

(22)

Acting pay

Cost of living allowances

Expatriation pay

House and furniture allowances Overtime allowances

13,800

10,000

28,000

24,000

24,000

24,000

100

e

25,000

25,000

Total, Personal Emoluments

2,872,500

2,734,900

1 Personal emoluments

2,872,500

2,734,900

Other Charges

2 Administration:—

I-ANNUALLY RECURRENT

(1) Fuel, light and power

2,500

2,900

(2) Incidental expenses.

7,100

7,400

(3) Publications

2,500

2,500

(4) Rent

25,200

25,200

(5) Uniforms

1,900

1,900

39,200

3

Maintenance :—

(1) Office machinery and equipment......

46,400

43,100

46,400

4

Stock verification expenses

1,000

2,000

5 Stores and equipment

4,000

5,000

6 Transport:—

(1) Running expenses of vehicles

500

(2) Travelling expenses..

7,300

7,300

7,800

Total, Annually Recurrent...

98,400

97,300

II SPECIAL EXPENDITURE

7 Addressograph and graphotype machines

8 Electric calculating machines.

9 Motor vehicle

10 Steel cabinets for addressograph plates

Accounting machine

Cash register.....................

Subhead 7 Replacements.

"

3 machines.

51,600 fr

5,700 fr

6,600

6,500 fr

5,400

2,600

48,000

35,000

Total, Special Expenditure... 69,200

92,200

Total, Other Charges

Total Expenditure

167,600

3,040,100

189,500

2,924,400

Subhead 9 Required for Parking Meter Collections.