Estimates-1960 — Page 165

HEAD 1 HIS EXCELLENCY THE GOVERNOR'S ESTABLISHMENT

Estimate 1959/60

$524,900

Revised estimate 1958/59

460,000

Approved estimate 1958/59

459,800

Actual expenditure 1957/58

462,851

1958/59

1959/60

Difference

Permanent staff

Supernumerary staff

47

47

3

3

HEAD 2 · AGRICULTURE, FISHERIES & FORESTRY DEPARTMENT

Estimate 1959/60

$5,333,700

Revised estimate 1958/59

4,143,000

Approved estimate 1958/59

4,445,100

Actual expenditure 1957/58

3,436,074

Permanent staff

Supernumerary staff

1958/59

700

1959/60

Difference

842

+142

1

+ 1

143

Net increase

New posts

1 Senior Assistant Forestry Officer

(Research)

1 Assistant Agricultural Officer

1 Assistant Fisheries Officer*

1 Senior Forestry Supervisor

1 Laboratory Technician

8 Agricultural Supervisors Classes I & II

4 Forestry Supervisors Classes I & II

3 Clerks

1 Draughtsman Class III

3 Overseers

3 Forest Rangers

3 Stockmen

7 Nurserymen

8 Senior Foresters

1 Artisan Class I

7 Artisans Class II

2 Carpenters

1 Tractor Driver

1 Office Attendant

3 Handlers

11 Caretakers

52 Farm Labourers Class II

25 Forest Labourers

3 Motor Drivers

Existing posts deleted

1 Fisheries Supervisor Classes I & II* 8 Foresters

Supernumerary Staff

1 Agricultural Supervisor Class II

152

9

* Approved by Special Warrant during the year.

165

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