Estimates-1963 — Page 154

148

Sub-

head 1961-62 | 1962-63

Head 78-TREASURY

Personal Emoluments

Estimate 1962-63

Approved

Estimate 1961-62

1(1)

1

I

Accountant General and Custodian of Property

(5400)

64,800

64,800

(5)

(7) 10

ཌལ”

1

1

Deputy Accountant General (4900)

58,800

58,800

14

13

Treasury Accountants

483,300 m, fn

522,800

12

12

Executive Officers....

241,300 m,0

236,700

4

4

Secretary Stenographers

53,400 m,o

48,700

199

200

Clerks

1,580,200 m,0

1,503,500

10

Typists...

43,900 m,0

40,900

(8)

сл

5

5

Stock Verifiers (1520 × 65–1845§ 1935 × 90—

2385)

108,300 o

100,300

(9)

(10)

(11)

132

1

Senior Examiner (1935 × 90-2475)..

27,100 | o

26,100

3

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

50,600 | 0

48,300

2

Treasury Tax Inspectors Class I (1000x65

1455§ 1520×65—1845).....

33,700 o

32,200

(12)

7

Accounting Machine Operators (360 × 15-390)

30,300

(13)

15

14

Clerical Assistants

31,600

35,600

(14) 4

4

Office Attendants

7,700

7,700

(15) 14

14

Watchmen

27,000 o

26,800

(16) 14

14

Messengers

22,300 o

22,100

(17)

1

1

Cleaner..

1,800

1,800

Supernumerary Staff

1

Clerk

4,500

Allowances, etc.

(18)

Acting pay

8,000

13,800

(19)

Cost of living allowances

30,400

28,000

(20)

Expatriation pay

17,800

24,000

(21)

House and furniture allowances

100 e

100

(22)

Overtime allowances

25,000

25,000

Total, Personal Emoluments

2,947,400

2,872,500

1 Personal emoluments

2,947,400

2,872,500

Other Charges

I-ANNUALLY RECURRENT

2 Administration :-

--

(1) Fuel, light and power

2,300

2,500

(2) Incidental expenses..

(3) Publications

8,900

a

7,100

2,500

2,500

(4) Rent

(5) Uniforms

25,200

25,200

1,800

1,900

40,700

3

Maintenance:—

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

$

50,800

a,f

46,400

50,800

4 Stock verification expenses

5 Stores and equipment

500 4,000

1,000

4,000

6 Transport:-

(1) Running expenses of vehicles

(2) Travelling expenses..

500 7,500

500

a

7,300

8,000

Total, Annually Recurrent...

104,000

98,400

II SPECIAL EXPENDITURE

78 a

Electric calculating machines..

6,000 fn

5,700

8 Paper Guillotine

1,200

9

Steel cabinets for addressograph plates Addressograph and graphotype machines Motor vehicle

2,700

5,400

51,600

6,500

Total, Special Expenditure...

9,900

69,200

Total, Other Charges

113,900

167,600

Total Expenditure

3,061,300

3,040,100

Subhead 1(3) One post now provided under Head 26.

Subhead 7

2 machines.