Estimates-1964 — Page 217

216

HEAD 41 — INLAND REVENUE DEPARTMENT

Estimate 1963-64

$5,024,400

Revised estimate 1962-63

4,457,000

Approved estimate 1962-63

4,638,900

Actual expenditure 1961-62

4,207,264

1962-63

1963-64

Difference

Permanent staff

377

407

+ 30

Supernumerary staff

1

1

Net increase

29

New posts

2 Chief Assessors

2 Assessors (1*)

6 Assistant Assessors (2*)

1 Taxation Officer*

8 Clerks (7*)

3 Typists (2*)

14 Clerical Assistants (4*)

36

Existing posts deleted

1 Assessor

5 Clerks (1*)

Supernumerary Staff

1 Assessor Grade II

7

* Approved by Special Warrant during the year.

The additional posts listed above, including those approved during 1962-63, are required to cope with the increasing volume of work in all sections of the Department and are offset, through re-organization, by the reduction of posts as indicated.

HEAD 42 — JUDICIARY

Estimate 1963-64

$5,726,200

Revised estimate 1962-63 ..

Approved estimate 1962-63

4,944,000

5,315,800

Actual expenditure 1961-62

4,538,774

1962-63

1963-64

Difference

Permanent staff

393

422

+ 29

Supernumerary staff

19

2

17

Net increase

12