212
HEAD 36 — DEFENCE: MISCELLANEOUS MEASURES
Actual expenditure
Approved
Revised
Estimate
estimate
estimate
1964-65
1962-63
1963-64
1963-64
$
Other Charges Annually Recurrent ... Cr. 2,861,407 Other Charges Special Expenditure
815,000
205,000
283,300
25,299,636
24,620,000
24,405,000
24,550,000
Total
22,438,229
25,435,000
24,610,000
24,833,300
HEAD 37 · EDUCATION DEPARTMENT
Actual expenditure
Approved
Revised
Estimate
estimate
estimate
1964-65
1962-63
1963-64
1963-64
$
$
$
Personal Emoluments
45,553,047
53,967,100
50,460,000
57,309,700
Other Charges Annually Recurrent Other Charges Special Expenditure
8,073,106
9,803,000
9,156,000
11,078,500
324,198
611,600
367,000
261,300
Total
53,950,351
64,381,700
59,983,000
68,649,500
Permanent staff Supernumerary staff
Net increase
1963-64
5,685
1964-65
Difference
5,801
+ 116
43
+
1
117
The net increase of 117 posts in the permanent and supernumerary establishment comprises 152 new posts less 35 posts deleted as follows:-
New posts
1 Senior Education Officer
1 Education Officer
9 Assistant Education Officers
1 Master/Mistress
8 Senior Assistant Masters/Mistresses,
& Assistant Masters/Mistresses*
8 Certificated Masters/Mistresses* 60 Primary School Masters/Mistresses*
5 Education Officers (Technical),
Masters (Technical) & Assistant Education Officers (Technical)
8 Senior Assistant Masters/Mistresses
(Technical), Assistant Masters/ Mistresses (Technical) & Technical Teachers
10 Workshop Instructors
4 Senior Laboratory Assistants/
Laboratory Assistants
5 Clerks (2*)
1 Stores Supervisor
2 Foremen Class III
4 Clerical Assistants
1 Stores Assistant
2 Workshop Attendants*
3 Office Attendants (2*)
9 Labourers*
2 Amahs Class III*
Existing posts deleted
2 Education Officers†
5 Assistant Education Officers†
7 Senior Assistant Masters/Mistresses,
Assistant Masters/Mistresses (5†) 13 Certificated Masters/Mistresses (5†)
1 Clerk