584 বাংলাদেশের স্বাধীনতা যুদ্ধ দলিলপত্রঃ তৃতীয় পত্র ANNEXURE-VIII SUPPLEMENTARY BUDGET FOR THE SUBSISTENCE TO GOVT. SERVANTS. Estimated No. of Govt. and semi-Govt. employees Class -I Class-II Class-Ill. 150 400 1800 1,800/00 Class of Officer. Estimated cost Estimated cost per per month. :1I]IlլIII] Estimated subsistence (@ RS. 250 X 150 =Rs. 3,75,000/00 allowancefor Class-I employees. (@ RS. 200 X 400 =Rs. 80,000/00 Estimated subsistence allowancefor Class-II @ RS. 100 x 1,800 =Rs 2,70,000/00 Govt. employees. Estimatedsubsistence allowancefor class-Ill employees. Total: RS 3.89,300/00 P.m RS. 3,89.300/-X12 = 46.71,600/00 Lump contingency amount for Govt. servants not yet enlisted . 3,28.400/00 50.00.000/00 ANNEXURE-IX SUPPLEMENTARY BUDGET FOR THE PROPOSED TRANSPORT DIRECTORATE Pay of the staff Estimated annual expenditure 1.Three Officers (1 (d) RS. 500/00-P.Im Rs. 18.000/00 Director, 2 Deputy Directors 2. Rent of garage (@ RS. 500/- Rs. 6,000/3. Ministerial staff-2 4. Mechanics-3 (@ RS. 250/- Rs. 6,000/5. Block sanction for repairs of 200 vehicles. (d) RS.300/- RS. 10.800/ (d) RS. 500/- for 100 6. Two night guards Vehicles. RS. 500/-Χ200 RS. 1,00.000/Rs 150/-p.m. RS. 3.600/ Total: 1,44,400/00
