Estimates-1964 — Page 46

Sub-

head 1962-63 | 1963-64

Head 34-DEFENCE: CIVIL AID SERVICES

Personal Emoluments

Estimate 1963-64

Approved Estimate 1962-63

1(1) (2)

1

Chief Staff Officer (3940 × 120—4300)

50,600 o

49,100

1

1

Principal Training Officer (2860×120- 3340 $

3460 × 120-3820)

37,200 o

35,800

(3)

(4)

(5)

N

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

1845)..

39,400 o

38,600

ลง

7

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

50-1130)....

56,800

18,200

(6)

N =

2

Executive Officers

46,100 m,o

40,800

1

Secretary Stenographer

15,300 m

15,300

1

Interpreter/Translator

9,600 m

15

15

Clerks

83,000 m,0

81,200

Typist

4,000 m,0

3,400

(10) (11)

Assistant Stores Officer

14,400

14,400

(12)

1

(13)

1

(14)

(15)

(16)

1

(17)

7

(18) 2

(19) 2

(20) 10

HIGH-722-

Storekeeper.....

Foreman Class III

7,400 m,n

10,800

4,700

4,700

Clerical Assistant

2,500

2,500

Artisans Class II

8,800 o

8,600

Office Attendant

1,900

1,900

Stores Attendant...

2,100 0

2,000

Watchmen

13,800 o

13,700

Messengers

Caretakers

3,300

3,200

3,500

3,500

10 Labourers

16,300 o

16,200

Supernumerary Staff

1

I

Staff Officer (1935 × 90—2475)

19,800

Allowances, etc.

(21)

Acting pay

6,300

(22)

Cost of living allowances

17,800

100 17,600

(23)

Expatriation pay

100 e

(24).

House and furniture allowances

100 е

(25)

Overtime allowances

6,000

Total, Personal Emoluments

2,300

100

6,000

451,000

409,800

451,000

409,800

1

Personal emoluments

Other Charges

I-ANNUALLY RECURRENT

2 Administration :-

(1) Cleaning of offices

1,200

1,200

(2) Fuel, light and power

20,000

18,000

(3) Incidental expenses

5,000

4,600

(4) Publications

500

(5) Rent

15,100

P

600 13,600

(6) Uniforms

800

700

42,600

3

Maintenance of operational equipment:---

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

36,000

32,500

(2) Maintenance and replacement of operational

and training equipment

8,000

5,000

4

Pay and allowances

5

Stores and equipment.

6 Training expenses......

44,000 1,500,000 15,000 15,000

1,500,000

15,000

15,000

7 Transport:—

(1) Running expenses of vehicles .

(2) Travelling expenses

100 35,000

а

100 32,000

8 Uniforms and accoutrements for disciplined staff

35,100 110,000 a

106,000

Total, Annually Recurrent ... 1,761,700

1,744,300

II SPECIAL EXPENDITURE

First aid splint carriers

6,000

Total, Special Expenditure...

6,000

Total, Other Charges

1,761,700

1,750,300

Total Expenditure

2,212,700

2,160,100