Estimates-1965 — Page 160

156

Head 76-TREASURY

Estimate 1964-65

Approved Estimate 1963-64

Personal Emoluments

Sub-

head 1963-64|1964-65|

$

$

$

DOJO JEMNĚ

1(1) 1

(2)

1

(3) 12

9

(5)

15

3

4

(8) 204

10

(10) 9

211

(11)| 14 (12) 1

(13) 4 (14) 14 (15) 15

--2°C "TEE 999

1

Accountant General (5400)

64,800

64,800

1

Deputy Accountant General (4900)

58,800

58,800

12

Treasury Accountants

510,600 m,0

469,700

9

Senior Accounting Assistants (1935×90—2475)...

215,200

219,400

17

Accounting Assistants (1000×65—1455§ 1520×

65-1845)

264,800

262,800

3

Executive Officers

84,400 m,o

82,400

4

Secretary Stenographers

56,900 m,o

51,600

Clerks

1,655,400 m,o

1,652,500

11

Typists

47,100 m,0

45,400

10

Accounting Machine Operators (360 x 15-390)

44,500

38,000

17

Clerical Assistants

44,500

u

34,500

2

Motor Drivers

4,600 u

1,800

4

Office Attendants

8,900 u

7,800

16

Watchmen

34,200 u

27,100

15

Messengers

27,800 u, fn

24,300

Supernumerary Staff

(16) 1

1

Treasury Accountant

15,300 m, fn

30,600

Allowances, etc.

(17)

Acting pay

15,000

8,000

(18)

Cost of living allowances

40,000

32,000

(19)

Expatriation pay....

6,800

10,100

(20)

(21)

House and furniture allowances Overtime allowances

100 e

100

33,000

26,200

Total, Personal Emoluments

3,232,700

3,147,900

1 Personal emoluments

3,232,700

3,147,900

Other Charges

I — ANNUALLY RECURRENT

2 Administration:-

(1) Fuel, light and power

2,300

2,300

(2) Incidental expenses

9,200

8,900

(3) Publications

2,700

2,500

(4) Rent

25,200

25,200

(5) Uniforms

.$

2,100

1,800

41,500

3 Maintenance:-

(1) Office machinery and equipment

$

53,000

48,300

53,000

4 Stores and equipment

4,000

4,000

5 Transport:—

(1) Running expenses of vehicles

.$

800

(2) Travelling expenses

.$

7,300

500 7,300

8,100

Stock verification expenses

*

Total, Annually Recurrent....

106,600

500

101,300

II SPECIAL EXPENDITURE

6 Accounting machines

92,600

7 Coin counting machine

3,800

8 Electric calculating machine

2,600

2,600

9 Graphotype machine

10 Mailing machine

11 Motor vehicles

15,800

40,000

25,000

7,000

12 Steel cabinets for addressograph plates

2,500

Total, Special Expenditure...

182,300

9,600

Total, Other Charges

Total Expenditure

288,900

3,521,600

110,900

3,258,800

Subhead 1(15) Includes 1 post previously shown as Cleaner.

وو

(16) Provision for pre-retirement leave salary.

* Now provided under Subhead 2(2).

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