Estimates-1967 — Page 54

50

Head 34-DEFENCE: REGISTRATION OF PERSONS OFFICE

Sub-

Personal Emoluments

Footnotes

head 1965-66 1966-67||

1(1) 1

1

Chief Executive Officer

(2)

1

Senior Executive Officer

k

(3)

(4)

(5) 100

(6)

(7)

(8)

(10)

(11)

(12)

(13)

(14)

(15)

(16)

-ŏngomju –o~ğ--

7

6

Executive Officers

k

Secretary Stenographer/Personal Secretary/Shorthand-Audio Typist

ik

83

Clerks

k

14

Typists

4

1 55O3425-

Registration Supervisors, male (960×60—1260) and female (720×45—945) Photographer Class I (620x40-780)

Photographers Class II (360x15-390§ 410x 20-470x30-590) Assistant Photographers (226x4-250×5-265)

(17)

1

(18)

23

Clerks

(19)

6

Typists

(20)

28

Clerical Assistants

(21)

4

Messengers

15

Laminating Operatives (206×3--221)

Clerical Assistants

Motor Drivers

Office Attendants Messengers

Watchman

Supernumerary Staff

Commissioner of Registration (3940x120-4300)

n

n

n

n

fn k

Estimate 1966-67

Approved Estimate 1965-66

Personal Emoluments

$

Subhead 1(1)-(21)

Sub-total 1,350,100

$ 1,305,100

$

Allowances, etc.

(22)

Acting pay

8,500

(23)

Cost of living allowances

99,300

100 81,400

(24)

Expatriation pay

2,900

100

(25)

House and furniture allowances

100 e

100

(26)

Overseas Education allowances

100 e

100

(27)

Overtime allowances

10,000

20,000

(28)

Provision for salaries increases

135,300

Children's allowances

16,100

Interim allowances

54,200

Total, Personal Emoluments

1,606,300

1,477,200

1

Personal emoluments

Other Charges

1,606,300

1,477,200

I-ANNUALLY RECURRENT

2

Administration:

(1) Advertising

(2) Cleaning of offices

(3) Fuel, light and power

$

7,000

b

12,000

7,500

a,f

5,000

25,000

a

9,000

(4) Incidental expenses

(5) Publications

4,500

5,000

(6) Rent

(7) Subsistence allowances

700

14,000

600

84,000

300

1,000

34

3

نياح

(8) Uniforms

Stores and equipment

$

2,500

3,000

61,500

53,000 b

130,000

Transport:-

(1) Running expenses of vehicles (2) Travelling expenses

SA GA

2,000

b

3,000

$

1,800

b

2,000

3,800

Total, Annually Recurrent

118,300

254,600

II - SPECIAL EXPENDITURE

5

Cameras, heavy duty

20,000

6

Cash registers

13,000

7

Motor vehicle

8

Punch card equipment

13,300 fn 64,600

Intercommunication system

12,000

Protectograph

6,000

Total, Special Expenditure

110,900

18,000

Total, Other Charges Total Expenditure

229,200

1,835,500

272,600

1,749,800

Subhead 1(17) Held against the vacancy under subhead

Subhead 7 Replacement.

1(1).