220
HEAD 45-LABOUR DEPARTMENT : MINES DIVISION
Actual expenditure
Approved
Revised
Estimate
estimate
estimate
1964-65
1962-63
1963-64
1963-64
$
$
$
$
Personal Emoluments
131,964
228,400
205,000
265,500
Other Charges Annually Recurrent
3,353
32,700
30,000
31,700
Other Charges Special Expenditure
3,460
10,600
Total
138,777
261,100
235,000
307,800
Permanent staff
Supernumerary staff
Net increase
New posts
1 Explosives Inspector
1 Clerk*
2 Explosives Inspectors
4
1963-64
1964-65
Difference
19
21
+ 2
2
+2
Supernumerary Staff
4
* Approved by Special Warrant during the year.
3 additional posts of Explosives Inspector (2 supernumerary) are provided to cope with the additional work of the Explosives Section in relation to the storage and use of explosives.
Under Special Expenditure, provision is made for the acquisition of three additional motor scooters for the Explosives Inspectorate, and a vibrograph for the accurate measurement of blasting vibrations.
HEAD 46 - LEGAL DEPARTMENT
Actual
Approved
Revised
Estimate
expenditure
estimate
estimate
1964-65
1962-63
1963-64
1963-64
$
$
Personal Emoluments
1,244,298
1,537,900
1,438,000
1,717,500
Other Charges Annually Recurrent
76,172
102,000
100,000
114,000
Other Charges Special Expenditure
46,400
71,000
60,000
Total
1,320,470
1,686,300
1,609,000
1,891,500
1963-64
1964-65
Difference
Permanent staff
59
76
+ 17
Supernumerary staff
8
7
Net increase
16