HEAD 45 — LABOUR DEPARTMENT: MINES DIVISION
Estimate 1963-64
$261,100
Revised estimate 1962-63
170,000
Approved estimate 1962-63
221,600
Actual expenditure 1961-62
111,324
Permanent staff
1962-63
19
1963-64
Difference
19
219
Under Other Charges Annually Recurrent, the inclusion of new items under Subhead 2 Adminis- tration covering cleaning of offices, fuel light and power and rent is consequent upon the move of the division to separate accommodation. The provision in the new subhead "Stores and equipment" is to cover expected requirements of the Explosives section.
HEAD 46 — LEGAL DEPARTMENT
Estimate 1963-64
$1,686,300
Revised estimate 1962-63
1,342,000
Approved estimate 1962-63
1,563,500
Actual expenditure 1961-62
1,211,915
1962-63
1963-64
Difference
Permanent staff
Supernumerary staff
54
59
+ 5
14
Net decrease
New posts
1 Principal Crown Counsel/
Principal Crown Solicitor*
1 Secretary Stenographer
2 Clerks
1 Clerical Assistant
1 Messenger
1
Existing posts deleted
1 Confidential Assistant
6
Supernumerary Staff
1 Attorney General
4 Crown Counsel/Crown Solicitors
1 Clerk
7
* Approved by Special Warrant during the year.
The additional posts listed above are required to handle the increasing volume of work.
Under Other Charges Annually Recurrent, an increase of $6,000 is included under Publications
to meet the increasing costs of law books.
Under Special Expenditure, provision is made for the acquisition of a microprint collection of old legal publications and a microcard reader.
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