HEAD 65 — REGISTRAR GENERAL'S DEPARTMENT
Estimate 1963-64
$3,044,500
Revised estimate 1962-63
2,373,000
Approved estimate 1962-63
2,531,200
Actual expenditure 1961-62
1,974,001
1962-63
1963-64
Difference
Permanent staff
212
250
+ 38
Supernumerary staff
16
19
+ 3
Net increase
41
New posts
1 Senior Legal Assistant
6 Legal Assistants (4*)
1 Assistant Registrar Class II*
1 Secretary Stenographer
16 Clerks (3*)
4 Typists
2 Photographers Class II (1*)
2 Assistant Photographers (1*)
4 Clerical Assistants (1*)
2 Messengers
Existing post deleted
1 Legal Assistant
1 Assistant Registrar General*
2 Clerks*
42
Supernumerary Staff
241
1
* Approved by Special Warrant during the year.
The additional posts listed above are generally required to deal with the increase in the volume of work in the Department. The new posts of Photographer and Assistant Photographer have been provided as a result of the introduction of microfilming and reproducing equipment in certain registries.
Under Other Charges Annually Recurrent, the increased provision under Stores and equipment
is for the purchase of microfilming and photographic materials.
Under Special Expenditure, provision for $121,800 is included for the purchase of microfilming equipment for use in the Land Office and in the Trade Marks Registry. This equipment will effect an ultimate economy in office accommodation, storage space and staff and will facilitate the preservation and security of valuable records.
HEAD 66 - REGISTRY OF TRADE UNIONS
Estimate 1963-64
$277,400
Revised estimate 1962-63
252,000
Approved estimate 1962-63
261,900
Actual expenditure 1961-62
239,586
Permanent staff
1962-63
18
1963-64
18
Difference