13. It will appear from the above that the posts required for the headquarters the Directorate of Social and Youth Welfare, other than those of the Accountant and cashier, have been created either by transfer thereto from the Directorate of Public Instruction or by keeping in abeyance an equivalent post in that Directorate. The Additional cost on the setting up of the new Directorate will thus be only Rs. 21,580 recurring and Rs. 20,000 non-recurring, as per details given in the statement appended thereto (Annexure IV.) To enable immediate expenditure in this regard being met, a sum of Rs. 35,000 (Rs. 15,000 recurring and Rs. 20,000 nonrecurring) has been taken from the State Contingency Fund sanctioned in Finance Department memo. no. 1024 dated the 11th August 1962. Necessary provision in this regard will be made in the Supplementary Statement of Expenditure for 1962-63. Until such time that a separate budget head in opened, the cost in this regard will be debitable to the appropriate unit under the head "28-Education - E - General - Direction" in current year's budget.
