HEAD 58 — PUBLIC ENQUIRY SERVICE

Estimate 1963-64

Revised estimate 1962-63

Approved estimate 1962-63

$276,800

260,000

287,800

Actual expenditure 1961-62

188,959

1962-63

1963-64

Difference

Permanent staff

Temporary staff

6

19

+ 13

14

14

Net decrease

1

Existing post deleted

1 Messenger

1

HEAD 59— PUBLIC SERVICES COMMISSION

Estimate 1963-64

$40,300

Revised estimate 1962-63

43,000

Approved estimate 1962-63

54,700

Actual expenditure 1961-62

52,627

Permanent staff

1962-63

5

1963-64

Difference

1

Net decrease

1

Existing post deleted

1 Secretary Stenographer

HEAD 60 — PUBLIC WORKS DEPARTMENT

Estimate 1963-64

$52,537,000

Revised estimate 1962-63

45,430,000

Approved estimate 1962-63

47,152,100

Actual expenditure 1961-62

43,255,451

Permanent staff

Supernumerary staff

Net increase

1962-63

7,478

1963-64

Difference

7,968

+ 490

33

90

+ 57

547

231

Share This Page