Estimates-1963 — Page 51

Head 36-DEFENCE: CIVIL AID SERVICES

45

Estimate 1962-63

Approved Estimate 1961-62

Personal Emoluments

Sub-

head 1961-62|1962-63

$

1(1)

1

Chief Staff Officer (3940 × 120—4300)

49,100 o

47,700

(2)

1

1

Principal Training Officer (2860×120

3340 §

3460 × 120-3820)

35,800 o

34,300

(3)

2

2

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

1845)

38,600 o

37,800

(4)

2

2

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

50-1130)...

18,200 o

17,500

(5)]

2

Executive Officers.

40,800 m

14,000

(6)

Secretary Stenographer

15,300 m

15,300

15

15

Clerks

81,200 m,0

80,600

I

Typist

3,400 m

3,400

1

Assistant Stores Officer

14,400 fn

(10)

1

Storekeeper...

10,800 m

23,800

Staff Officer (1935 × 90—2475)

*

29,700

(11)

1

1

Foreman Class III

4,700 o

4,500

(12)

1

Clerical Assistant

2,500 o

2,400

Artisans Class II

8,600

6,400

(14)

Office Attendant

1,900

1,900

(15)

1

Stores Attendant.

2,000

2,000

(16)

7

7

Watchmen

13,700

0

13,600

(17)

2

Messengers

3,200 n

3,300

(18) 2 (19) 10

2

Caretakers

3,500 o

3,400

10

Labourers

16,200

16,300

Supernumerary Staff

(20)

1

1 Staff Officer (1935 × 90—2475)

19,800 fn

Allowances, etc.

(21)

Acting pay

100 e

7,800

(22)

Cost of living allowances

17,600

14,800

(23)

Expatriation pay

2,300

3,400

(24)

House and furniture allowances

100 e

100

(25)

Overtime allowances

6,000

6,000

Total, Personal Emoluments

409,800

390,000

1 Personal emoluments

409,800

390,000

Other Charges

I-ANNUALLY RECURRENT

(4) Publications

(5) Rent

2 Administration :-

(1) Cleaning of offices

(2) Fuel, light and power

(3) Incidental expenses

1,200 18,000

1,000

a

13,000

4,600

4,600

600 13,600

400

(6) Uniforms

700

13,600 500

38,700

3 Maintenance of operational equipment:-

(1) Maintenance of radio-telephone network........

32,500

(2) Maintenance and replacement of operational

and training equipment

5,000

37,500 fn

4 Pay and allowances

1,500,000

1,500,000

5 Stores and equipment..

6 Training expenses..

15,000 15,000

15,000

15,000

7 Transport:-

(1) Running expenses of vehicles

(2) Travelling expenses

8 Uniforms and accoutrements for disciplined staff

100 32,000

a

100 27,000

Total, Annually Recurrent ..

32,100 106,000 | a

1,744,300

87,000

1,677,200

II-SPECIAL EXPENDITURE

9 First aid splint carriers

6,000

Total, Special Expenditure ...

6,000

Total, Other Charges

Total Expenditure

1,750,300

2,160,100

1,677,200

2,067,200

Subhead 1(9)

Offset by the reduction of 1 post under Sub- head 1(10).

(20)

Provision for pre-retirement leave salary.

Subhead 3 Previously provided under Head 38.

* Now provided under Subhead 1(5).