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solver_opt< AAAA g Estimates (Rs) A. Personal Emoluments B. Other Charges Recurrent
Establishment Item No. DETAILS A. Personal Emoluments -- (1) (2) (3) (4) (5) M (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) (20) (21) (22) (23) (24) (25) (26) Acting allowance (27) Duty allowance (28) Extra assistance (29) (30) Extra remuneration (31) Overtime (32) End-of-year bonus TOTAL PERSONAL EMOLUMENTSE See inside front cover for significance of symbols and abbreviations. B. Other Charges Recurrent Other Staff Costs Travelling and transport .010
Staff welfare TOTAL OTHER STAFF COSTS Other Goods and Services Office expenses and incidentals .051 .052 Rent .053# Maintenance and running of vehicles .054 Office equipment and furniture .055 .056 Training of staff .057 I.T. facilities Uniforms TOTAL OTHER GOODS AND SERVICES Contributions and Benefits TOTAL CONTRIBUTIONS AND BENEFITS TOTAL OTHER CHARGES RECURRENT Telephone bills .059 .061 Electricity charges Publications .167 .176 Printing and stationery (33) Civil Service Reform .012 .101 .217 .119 Seminars- Contribution to International Organisation(s) (34) (35) Wages .003 .122# Occupational Safety and Health Unit .103 (36) (37) (38) equipment, Maintenance of buildings, grounds, plant and* Fees to Chairman and Members of Boards and
Committees4 Contribution to the Public Officers' Welfare Council Permanent Secretary (02 00 85)( Principal Assistant Secretary (02 68 75) Assistant Secretary (02 43 63)( Temporary Assistant Secretary (02 43 63)" Chief Personnel Officer (08 59 67)# Senior Personnel Officer (08 52 59) Personnel Officer (08 47 54) Establishment Officer (08 40 50) Office Superintendent (08 45 57)3 Senior Library and Documentation Officer (05 45 58), Library and Documentation Officer (05 34 53)# Higher Executive Officer (08 40 50) Executive Officer (08 28 45) Office Supervisor (08 36 47)3 Clerical Officer/Higher Clerical Officer (08 17 41)" Senior Shorthand Writer (08 47 56) Shorthand Writer (08 41 51)! Confidential Secretary (08 33 50)* Senior Word Processing Operator (08 26 44)# Word Processing Operator (08 16 40) Head Office Attendant (24 26 33) Office Attendant (24 08 25) Driver (24 11 32) Handy Worker (24 03 20) General Worker (24 01 17)" Senior Office Attendant (24 17 28), Human Resource Management Officer (08 47 63) Officer (18 34 53) 3 Safety and Health Officer/Senior Safety and Health Senior Executive (Specialist)# Special Clerical Officer (08 28 44) ICT Training for Public Officers .232/ Performance/Productivity Related Reward Schemes5 Deputy Director, Human Resource Management (08 65 70)6 Supernumerary Principal Assistant Secretary (02 68 75). Director, Human Resource Management (08 69 73)1 Officer in Charge Safety & Health Unit (18 50 58) 2006-2007 02-701. TOTAL VOTE 2-7
02-701.001
02-701.002
02-701.050
02-701.337A VOTE 2-7. MINISTRY OF CIVIL SERVICE AND ADMINISTRATIVE REFORMSK Vote 2-7. Ministry of Civil Service and Administrative Reforms - continuedB
.065 .700 Postage (39) Director, Civil Service College (40)! Trainee Safety and Health Officer (41) Carried over" A. Personal Emoluments - continued
Brought forward (42) (43) (44) STAFF - EX REVENUE AUTHORITY (45) (46) (47) 2007-2008? (1) Posts now shown under Vote 2-101 "Prime Minister's Office". f(2) f(1) .2101 Public Sector Management Research and Development )M (1) One post now shown under Vote 1-11 "Local Government Service Commission".G (2) Posts and provision now shown under various Ministries/Departments. )f(3) E (2) One post now shown under Vote 9-1 "Ministry of Public Utilities". (3) Seventeen posts of Clerical Officer/Higher Clerical Officer and three posts of Word Processing Operator now shown under Vote 2-3 "Police". 9 Y: : : : 9 A; ; < = Q = 8> ~ > > @ ? @ A ? *C p 4D z
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