Estimates-1961 — Page 189

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HEAD 38- DEFENCE: MISCELLANEOUS MEASURES

Estimate 1960/61

Revised estimate 1959/60

Approved estimate 1959/60

Actual expenditure 1958/59

$26,498,000

25,069,000

26,025,000

19,080,592

The increase of over $470,000 in the 1960/61 Estimates arises from:-

(a) an increase in anticipated expenditure under Subhead 1 (Reserve Stocks);

(b) the need to provide new equipment and to allow for the payment of salaries at the revised

rates under Subhead 3 (Radio Monitoring Unit); and

(c) an increase in anticipated expenditure under Subhead 5 (Special Defence expenditure).

HEAD 39 EDUCATION DEPARTMENT

Estimate 1960/61

$45,849,600

Revised estimate 1959/60

33,982,000

Approved estimate 1959/60

33,922,700

Actual expenditure 1958/59

26,707,457

1959/60

1960/61

Difference

Permanent staff

Supernumerary staff

Net increase

3,300

3,496

+ 196

81

91

+ 10

206

The net increase of 206 posts in the permanent and supernumerary establishment comprises 223 new posts less 17 posts deleted as follows:—

New posts

2 Senior Education Officers

3 Organizers

32 Education Officers, Masters & Assistant

Education Officers (1*)

40 Senior Assistant Masters, Assistant

Masters & Certificated Masters (18*)

13 Primary School Masters (3*)

1 Senior Education Officer (Woman)

13 Education Officers (Women), Mistresses

& Assistant Education Officers (Women) (4*)

7 Senior Assistant Mistresses, Assistant

Mistresses & Certificated Mistresses

23 Primary School Mistresses (3*)

7 Education Officers (Technical), Masters

(Technical) & Assistant Education Officers (Technical)

Existing posts deleted

2 Education Officers

1 Education Officer (Woman)

3 Education Officers (Technical)

1 Technical Teacher*

4 Caretakers

1 Executive Grade Officer