Estimates-1965 — Page 32

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Head 25-COLONIAL SECRETARIAT AND LEGISLATURE

Personal Emoluments

Estimate 1964-65

Approved Estimate 1963-64

Sub-

head 1963-64 1964-65|

Leave, Training, etc. Reserve

$

$

$

$

1(104) 24

(105) 24

(106) 15

(107)

2232

22

(108)

30

(109)

(110)

28978914

Administrative Officers

913,100 m

780,400

Executive Officers

552,400 m,0

400,300

10

Secretary Stenographers

113,100 m,0

154,200

Confidential Assistants

39,700 m

18,300

Clerks

132,300 m

10

Typists

25,200 m

15

Clerical Assistants

31,700 u

Supernumerary Staff

(111)

3

Administrative Officers

94,400 m, fn

41,300

(112)

1

Education Officer......

fn

(113)

(114)

(115)

143

17

17

Secretary Stenographers

22,700 m, fn

22,700

14

14

Confidential Assistants

m, fn

Executive Assistant (750×45—840 × 50—1090§|

1140×50-1190 × 55—1300×70-1440)

4,300 fn

32,100

(116)

Typist

3,400 m

1

Executive Officer

1

Senior Executive Assistant (1530×90-1800×

100-2100)

12,000

(117)

2

2

Amah Class III

3,700 u

3,200

Allowances, etc.

(118)

Acting pay

100 e

85,700

(119)

Cost of living allowances

71,500

47,700

(120)

Expatriation pay

22,100

58,400

(121)

Extraneous duties allowances

3,400

3,400

(122)!

House and furniture allowances

300

8,000

(123)

Language allowance

5,100

(124)

(125)

Overtime allowances Rent allowance

15,000

11,000

9,100

Total, Personal Emoluments

7,586,600

6,317,200

1 Personal emoluments

7,586,600

6,317,200

Other Charges

I - ANNUALLY RECURRENT

2 Administration:-

(1) Advertising

(2) Fuel, light and power

(3) Hansard reporters

(4) Incidental expenses

$

2,000

2,000

5,500

5,500

1,100

1,100

17,000

fn

22,000

(5) Publications

(6) Rent

Uniforms

3 Maintenance :-

(1) Office equipment

(2) Teleprinter

15,000

15,000

34,500

q

68,500

$

5,000

4,000

80,100

$

3,000

3,000

$

400

400

3,400

4 Stores and equipment

31,000 a

12,000

5 Transport:-

(1) Running expenses of vehicles

$

(2) Travelling expenses

$

5,000 28,000

5,000

28,000

33,000

Total, Annually Recurrent...

147,500

166,500

II - SPECIAL EXPENDITURE

6 Coding equipment..

7

Motor vehicle

8 Office equipment

68,000 fr

64,000

9,500

23,000

11,700

Total, Special Expenditure...

100,500

75,700

Total, Other Charges

Total Expenditure

248,000

7,834,600

242,200

6,559,400

Subhead 1(114)

(115)

To cover officers on no pay leave. Provision to cover officer's vacation leave salary prior to reversion to the U.K. Civil Service.

2(4)

""

Certain provision now included under Subhead 4.

6

""

Includes revote of $61,500.

Subhead 1(111) Includes 1 post provision for pre-retire- ment leave salary; 1 post held against vacancy under Subhead 1(94).

"

*

(112) Held against vacancy under Subhead 1(59); officer on secondment from Education Department.

(113) Includes 15 posts to cover officers on

no pay leave.