New posts
1 Director of Education
3 Clerks
1 Education Officer
3 Clerical Assistants
152
Supernumerary Staff
35
Existing posts deleted
5 Clerks
1 Senior Education Officer
1 Assistant Director of Education
213
* Approved by Special Warrant during the year. † Posts transferred to Head 25.
One post of Senior Education Officer is required for the Jockey Club Government Secondary Technical School.
One post of Education Officer and 8 posts of Assistant Education Officer are required for the Special Education Section.
For new classes to be opened in the Technical College in September, 1964, the following staff have been included:-
1 Assistant Education Officer
1 Education Officer (Technical)
4 Assistant Education Officers (Technical)
8 Senior Assistant Masters (Technical)/Assistant Masters (Technical)/Technical Teachers 10 Workshop Instructors
4 Senior Laboratory Assistants/Laboratory Assistants
1 Clerk (Supernumerary)
1 Stores Supervisor
1 Stores Assistant
2 Foremen Class III
1 Clerical Assistant
Other increases in staff are provided to meet the continuing expansion of the Department.
Other Charges Annually Recurrent show a net increase of $1,275,500. This reflects the con- tinuing expansion of educational facilities, the main items of increase being in respect of Examinations, Allowances for Evening Classes and general administrative expenses arising from the expansion.
HEAD 38- FIRE SERVICES DEPARTMENT
Actual expenditure
Approved
Revised
Estimate
estimate
estimate
1964-65
1962-63
1963-64
1963-64
$
$
$
$
Personal Emoluments
8,169,207
11,023,100
10,454,000
13,441,500
Other Charges Annually Recurrent
1,468,099
2,292,500
2,325,000
2,624,100
Other Charges Special Expenditure
1,528,740
1,980,000
2,104,000
1,454,500
Total
11,166,046
15,295,600
14,883,000
17,520,100
Permanent staff
Supernumerary staff
Net increase
1963-64
1964-65
Difference
1,924
2,308
10
41
+ 384
+ 31
415