HEAD 65 — REGISTRAR GENERAL'S DEPARTMENT
239
Actual expenditure
Approved
Revised
Estimate
estimate
estimate
1964-65
1962-63
1963-64
1963-64
$
$
Personal Emoluments
2,108,520
2,652,200
2,400,000
2,864,500
Other Charges Annually Recurrent
186,846
256,200
208,000
285,700
Other Charges Special Expenditure
28,616
136,100
136,000
2,400
Total
2,323,982
3,044,500
2,744,000
3,152,600
1963-64
1964-65
Difference
Permanent staff
Supernumerary staff
250
280
+ 30
19
28
+ 9
39
Net increase
New posts
1 Senior Assistant Registrar
2 Assistant Registrars Class II
15 Clerks
2 Typists
5 Clerical Assistants
5 Messengers
2 Clerks
2 Typists
1 Assistant Registrar Class I
2 Assistant Registrars Class II
2 Clerical Assistants
39
Supernumerary Staff
1 supernumerary Assistant Registrar Class I is required for the introduction of a Departmental Training Scheme and 2 supernumerary Assistant Registrars Class II are provided as training and leave reserve. The remaining additional posts are required to handle the increasing volume of work.
Under Other Charges Annually Recurrent, additional provision under Stores and equipment is for the purchase of microfilming and photographic materials in 1964-65 when full utilization will be made of microfilming.
Under Special Expenditure, the provision of $2,400 is for the purchase of 2 perforating machines for use in the Land Office.
HEAD 66
S
· REGISTRY OF TRADE UNIONS
Actual expenditure
Approved estimate
Revised estimate
Estimate
1964-65
1962-63
1963-64
1963-64
$
$
$
S
Personal Emoluments
226,314
249,000
247,000
251,800
Other Charges Annually Recurrent
23,201
28,400
28,000
29,600
Total
249,515
277,400
275,000
281,400
1963-64
1964-65
Difference
Permanent staff
18
18
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