Estimates-1964 — Page 206

HEAD 25 — COLONIAL SECRETARIAT AND LEGISLATURE

Estimate 1963-64

$6,559,400

Revised estimate 1962-63

5,678,000

Approved estimate 1962-63

5,533,000

Actual expenditure 1961-62

5,135,993

1962-63

1963-64

Difference

Permanent staff

338

414

+ 76

Supernumerary staff

40

40

Net increase

76

New posts

1 Banking Commissioner*

3 Administrative Officers (1*)

1 Chief Executive Officer

1 Senior Training Officer*

1 Senior Establishment Assistant

1 Accounting Assistant

15 Executive Officers (3*)

8 Secretary Stenographers (3*)

1 Interpreter/Translator*

18 Clerks (6*)

4 Typists (3*)

3 Motor Drivers

5 Clerical Assistants (2*)

4 Office Attendants (1*)

2 Watchmen*

2 Messengers (1*)

1 Cleaner*

Organizational Surveys Unit

1 Director*

5 Assignment Officers*

1 Secretary Stenographer*

Existing posts deleted

1 Principal Executive Officer

1 Senior Executive Assistant

3 Executive Assistants

1 Clerk*

1 Clerk*

2 Typists*

1 Messenger*

Supernumerary Staff

205

1 Administrative Officer

1 Senior Executive Assistant

3 Executive Assistants

87

1 Financial Secretary

1 Principal Executive Officer

1 Clerk

2 Office Attendants

11

* Approved by Special Warrant during the year.

Of the posts approved by Special Warrant during 1962-63, 1 Administrative Officer, 2 Executive Officers, 1 Secretary Stenographer, 1 Interpreter/Translator, 4 Clerks, 2 Clerical Assistants, 2 Typists and 1 Messenger are for the Advisory Committee on Public Transport, 1 Senior Training Officer for the Training Unit and 1 Director, 5 Assignment Officers, 1 Secretary Stenographer, 1 Clerk, 2 Typists and 1 Messenger for the Organizational Surveys Unit. The remaining additional posts listed above are required to deal with the increasing volume of work.