HEAD 25 — COLONIAL SECRETARIAT AND LEGISLATURE
Estimate 1963-64
$6,559,400
Revised estimate 1962-63
5,678,000
Approved estimate 1962-63
5,533,000
Actual expenditure 1961-62
5,135,993
1962-63
1963-64
Difference
Permanent staff
338
414
+ 76
Supernumerary staff
40
40
Net increase
76
New posts
1 Banking Commissioner*
3 Administrative Officers (1*)
1 Chief Executive Officer
1 Senior Training Officer*
1 Senior Establishment Assistant
1 Accounting Assistant
15 Executive Officers (3*)
8 Secretary Stenographers (3*)
1 Interpreter/Translator*
18 Clerks (6*)
4 Typists (3*)
3 Motor Drivers
5 Clerical Assistants (2*)
4 Office Attendants (1*)
2 Watchmen*
2 Messengers (1*)
1 Cleaner*
Organizational Surveys Unit
1 Director*
5 Assignment Officers*
1 Secretary Stenographer*
Existing posts deleted
1 Principal Executive Officer
1 Senior Executive Assistant
3 Executive Assistants
1 Clerk*
1 Clerk*
2 Typists*
1 Messenger*
Supernumerary Staff
205
1 Administrative Officer
1 Senior Executive Assistant
3 Executive Assistants
87
1 Financial Secretary
1 Principal Executive Officer
1 Clerk
2 Office Attendants
11
* Approved by Special Warrant during the year.
Of the posts approved by Special Warrant during 1962-63, 1 Administrative Officer, 2 Executive Officers, 1 Secretary Stenographer, 1 Interpreter/Translator, 4 Clerks, 2 Clerical Assistants, 2 Typists and 1 Messenger are for the Advisory Committee on Public Transport, 1 Senior Training Officer for the Training Unit and 1 Director, 5 Assignment Officers, 1 Secretary Stenographer, 1 Clerk, 2 Typists and 1 Messenger for the Organizational Surveys Unit. The remaining additional posts listed above are required to deal with the increasing volume of work.