Head 34-DEFENCE: CIVIL AID SERVICES
43
Estimate 1964-65
Approved Estimate 1963-64
Personal Emoluments
Sub-
head 1963-64|1964-65
$
$
1(1) 1
(2)
1
Chief Staff Officer (3940 × 120—4300)
51,600 o
50,600
Principal Training Officer (2860×120–3340§
3460 × 120—3820)
38,700 o
37,200
(3)
(4)
2
2
Training Officers (1260×65–1585§ 1650×65-
1845)
37,200 n
39,400
4
7
7
Assistant Training Officers (680 × 50—880§ 930×
50-1130)
63,400 o
56,800
ooooge IIIIIIII
2
2
Executive Officers
48,000 m,0
46,100
Secretary Stenographer
15,300 m
15,300
1
Interpreter/Translator
18,100 m
9,600
15
Clerks
85,300 m,0
83,000
1
Typist
4,300 m,o
4,000
Assistant Stores Officer
15,200 n,o
14,400
Stores Supervisor......
8,000 m,0,1
7,400
(12)
1
1
Foreman Class III
4,700
4,700
(13)
1
2
Clerical Assistants
4,900 u
2,500
(14) 4
4
Artisans Class II
9,900 u
8,800
(15)
1
1
Office Attendant
2,200 u
1,900
(16) I
1
Stores Attendant
2,400 น
2,100
(17)
7
7
Watchmen
15,600 u
13,800
(18) 2
3
Messengers
5,600 t,u
3,300
(19)
2
2
Caretakers.
4,000 u
3,500
(20) 10 11
Labourers
20,700 t,u
16,300
Supernumerary Staff
(21)
Į
1
Clerk
3,400 m
Allowances, etc.
(22)
Acting pay
12,400
6,300
(23)
Cost of living allowances
22,400
17,800
(24)
Expatriation pay
100 e
100
(25)
(26)
House and furniture allowances Overtime allowances
Total, Personal Emoluments
100 e
100
7,500
6,000
501,000
451,000
I Personal emoluments
501,000
451,000
Other Charges
I — ANNUALLY RECURRENT
2 Administration:-
(1) Cleaning of offices
(2) Fuel, light and power
1,200 20,000
1,200 20,000
(3) Incidental expenses
6,000
a
5,000
(4) Publications
500
500
(5) Rent
9,800
q
(6) Uniforms
S
800
15,100 800
38,300
3 Maintenance of operational equipment:-
(1) Maintenance of radio-telephone network ...$
47,400
d
36,000
(2) Maintenance and replacement of operational
and training equipment.....
$
5,000
8,000
52,400
4 Pay and allowances
5 Stores and equipment
6 | Training expenses
1,400,000 ₫ 15,000
1,500,000
15,000
15,000
15,000
7 Transport:—
(1) Running expenses of vehicles
$
100
100
(2) Travelling expenses
S
35,000
35,000
35,100
8 Uniforms and accoutrements for disciplined staff
80,000 b
110,000
Total, Annually Recurrent... 1,635,800
1,761,700
II SPECIAL EXPENDITURE
9 Motor vehicles
7,600 fn
10 Photocopier
1,500
11 Radio telephony equipment.
10,000 fn
Total, Special Expenditure...
19,100
Total, Other Charges
Total Expenditure
1,654,900
2,155,900
1,761,700
2,212,700
Subhead 9 Replacements.
Subhead 11
Includes revote of $7,500 previously provided under Head 36.
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